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System Integrator Corp. — Investor Relations & Filings

Ticker · 3826 ISIN · JP3350930008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2025-10-15 Report Publication Anno…
Country JP Japan
Listing T 3826

About System Integrator Corp.

https://corporate.sint.co.jp/

System Integrator Corp. is a software development company that plans, develops, and provides proprietary packaged software and cloud services designed to enhance business efficiency and productivity. The company's operations are structured into several key business segments. The ERP division offers systems such as "Grandit" to streamline back-office operations. The Object Browser division provides tools for system development, including the "SI Object Browser" database development tool and the "OBPM Neo" project management software. Additionally, the company delivers specialized solutions for the manufacturing industry to support digitalization and offers an e-commerce package, "SI Web Shopping." It also operates an incubation business to develop solutions for emerging corporate challenges.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (第２四半期報告書) to confirm the accuracy of the financial statements for the period ending August 31, 2025. Since this is a regulatory filing required by law to accompany the interim report and does not fit into the specific categories of financial reports themselves, it is classified as a Regulatory Filing.
2025-10-15 Japanese
半期報告書－第31期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社システムインテグレータ' (System Integrator Corp.). It contains detailed financial statements, including the balance sheet and income statement for the interim period ending August 31, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on May 29, 2025. Section 1 explicitly states the reason for filing is reporting the resolutions passed at the 30th Annual General Meeting (AGM) held on May 28, 2025, citing relevant Japanese financial instruments and exchange regulations. The content details the results of shareholder votes on agenda items, including dividend approval, election of directors, and election of an auditor, along with the vote counts (For, Against, Abstain). This structure perfectly matches the definition of reporting the official results from a shareholder meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-05-29 Japanese
内部統制報告書－第30期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and in the table under "【提出書類】". It cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (February 28, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-05-29 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-05-29 Japanese
有価証券報告書－第30期(2024/03/01－2025/02/28)
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, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending February 28, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-05-29 Japanese

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