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System D Inc. — Investor Relations & Filings

Ticker · 3804 ISIN · JP3351040005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2022-01-28 Audit Report / Informat…
Country JP Japan
Listing T 3804

About System D Inc.

https://www.systemd.co.jp/

System D Inc. is a software development company that specializes in creating packaged software solutions. Since its establishment in 1984, the company has focused on developing systems for four primary sectors: education, public services, health and wellness, and private industry. Its client base includes universities, schools, local governments, fitness clubs, leisure facilities, and other commercial enterprises. System D aims to solve business and social challenges through its software, enhancing operational efficiency and improving the relationship between people, organizations, and information.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a specific regulatory requirement in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2022-01-28 Japanese
内部統制報告書－第40期(令和2年11月1日－令和3年10月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. In the provided classification schema, standalone audit-related reports, internal control assessments, and regulatory compliance reports that are not full annual reports are best categorized under 'Audit Report / Information' (AR).
2022-01-28 Japanese
有価証券報告書－第40期(令和2年11月1日－令和3年10月31日)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated経営指標 (management indicators), balance sheets, and income statements for the fiscal year ending October 31, 2021. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2021
2022-01-28 Japanese
四半期報告書－第40期第3四半期(令和3年5月1日－令和3年7月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for System D Inc., covering the third quarter of the 40th fiscal period (May 1, 2021, to July 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2021
2021-09-13 Japanese
四半期報告書－第40期第2四半期(令和3年2月1日－令和3年4月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for System D Inc. (株式会社システム ディ) covering the second quarter of the 40th fiscal period (2021-02-01 to 2021-04-30). It contains detailed financial statements, management analysis (MDA), and shareholder information, which are characteristic of an Interim/Quarterly Report. It is not an announcement of a report, but the report itself, containing substantive financial data. H1 2021
2021-06-14 Japanese
四半期報告書－第40期第1四半期(令和2年11月1日－令和3年1月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 40th fiscal period (November 1, 2020, to January 31, 2021) for System D Inc. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-03-15 Japanese

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