Skip to main content
SYS Holdings Co.,Ltd. logo

SYS Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 3988 ISIN · JP3164200002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 60 across all filing types
Latest filing 2020-10-29 Governance Information
Country JP Japan
Listing T 3988

About SYS Holdings Co.,Ltd.

https://www.syshd.co.jp/en/

SYS Holdings Co., Ltd. is a holding company that provides comprehensive information technology services through a group of specialized subsidiaries. The group's expertise covers a wide range of domains, including the development of core business systems, financial applications, and embedded systems, particularly for the automotive sector. Key service areas encompass IT infrastructure design and construction, mobile and web application development, cloud services, and specialized software for image processing and automotive ECUs. The company also offers IT consulting, Project Management Office (PMO), and Business Process Outsourcing (BPO) services. With a strategic focus on digital transformation (DX) and the modernization of legacy systems, SYS Holdings leverages the distinct capabilities of its group companies to deliver tailored IT solutions across various industries.

Recent filings

Filing Released Lang Actions
内部統制報告書－第7期(令和1年8月1日－令和2年7月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and not a full annual report, it falls under the 'Audit Report / Information' category, which covers standalone audit reports and results of internal control assessments.
2020-10-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2020
2020-10-29 Japanese
有価証券報告書－第7期(令和1年8月1日－令和2年7月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and corporate history for the fiscal year ending July 31, 2020. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2020
2020-10-29 Japanese
四半期報告書－第7期第3四半期(令和2年2月1日－令和2年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the fiscal year ending 2020. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-06-12 Japanese
四半期報告書－第7期第2四半期(令和1年11月1日－令和2年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for SYS Holdings Co., Ltd., covering the second quarter of the 7th fiscal period (ending January 31, 2020). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. H1 2020
2020-03-16 Japanese
四半期報告書－第7期第1四半期(2019/08/01－2019/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Tokai Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 7th fiscal year (August 1, 2019, to October 31, 2019). It includes audit review information from Deloitte Touche Tohmatsu LLC. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2020
2019-12-13 Japanese

Browse filings by year

10 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.