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SYSTEM RESEARCH CO.,LTD. — Investor Relations & Filings

Ticker · 3771 ISIN · JP3351070002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3771

About SYSTEM RESEARCH CO.,LTD.

https://www.sr-net.co.jp/

SYSTEM RESEARCH CO.,LTD. is a systems integration (SI) and software development company. It provides a comprehensive suite of services encompassing the design, development, implementation, operation, and maintenance of software systems. The company's core activities include systems integration, custom software development, outsourcing, and web-related services. Leveraging technologies such as AI and cloud computing, it delivers solutions that support the digital transformation (DX) initiatives of its clients across a wide range of industries.

Recent filings

Filing Released Lang Actions
半期報告書－第46期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data and analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 46
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the company's Annual General Meeting ('当社定時株主総会') held on June 25, 2025. Section 2 ('報告内容') details the resolutions passed, specifically concerning the election of directors and auditors. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-25 Japanese
内部統制報告書－第45期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, referencing the assessment date of March 31, 2025. This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in the Japanese regulatory context. Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed as part of the 10-K equivalent or as a standalone document), and given the options, this document is a comprehensive, formal report detailing internal controls, which is closest in nature to an Audit Report/Information (AR) or a component of the Annual Report (10-K). However, the specific focus on 'Internal Control Report' (内部統制報告書) is a distinct regulatory filing. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for formal, detailed assurance/control reports that are not the full annual report itself. Given the document's length and detail, it is the report itself, not an announcement (RPA/RNS). I will classify it as AR as it is a formal report on internal controls/assurance, distinct from the full 10-K.
2025-06-25 Japanese
有価証券報告書－第45期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending March 31, 2025. This aligns with the definition of an Annual Report (10-K). FY 2025
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (764 characters) and contains a header section (【提出書類】確認書 - Confirmation Document) and a main body section (１ 【有価証券報告書の記載内容に関する事項】) where the Representative Director confirms the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the 45th fiscal period (ending March 31, 2025) based on financial instruments laws. This structure strongly suggests a formal confirmation or certification related to a primary filing, specifically the Annual Securities Report (which corresponds to the 10-K filing in the US context, but the document itself is a confirmation document, not the full report). Given the definitions, this document is a formal confirmation/certification related to the annual filing. It is not the full 10-K, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation document. Since there is no specific code for a 'Confirmation of Annual Report Filing', and it is a formal regulatory document related to the annual filing process, it fits best under the general 'Regulatory Filings' (RNS) category as a specific regulatory certification, or potentially an Audit Report/Information (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the context of Japanese filings, this confirmation document is often filed alongside or shortly after the main report. Since it is a specific regulatory document that doesn't fit the other categories (like DIV, DIRS, CT, etc.), RNS is the most appropriate fallback for a specific, non-standard regulatory submission. However, upon re-evaluating the definitions, the document is a 'Confirmation Document' (確認書) regarding the 'Annual Securities Report' (有価証券報告書). This is a specific regulatory compliance step. If we strictly adhere to the provided definitions, and recognizing that this is a compliance document rather than the primary financial report (10-K), it falls into the miscellaneous regulatory category, RNS. FY 2025
2025-06-25 Japanese

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