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SYSTEMS DESIGN Co.,Ltd. — Investor Relations & Filings

Ticker · 3766 ISIN · JP3350950006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2024-06-26 Governance Information
Country JP Japan
Listing T 3766

About SYSTEMS DESIGN Co.,Ltd.

https://www.sdcj.co.jp/

SYSTEMS DESIGN Co., Ltd. is an information technology service provider that offers comprehensive support for corporate information systems. The company's core activities are divided into two main segments: System Development and Outsourcing. The System Development division provides System Integration (SI) services, encompassing the entire lifecycle from planning and development to operation. The Outsourcing division delivers Business Process Outsourcing (BPO) services, with a primary focus on call center operations and data entry. These services are designed to help clients improve operational efficiency, manage large volumes of data, and resolve resource shortages.

Recent filings

Filing Released Lang Actions
内部統制報告書－第58期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references 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), which mandates the filing of an Internal Control Report. The report details the framework, scope, criteria (based on the 'Standards for Evaluation and Audit of Internal Control over Financial Reporting'), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end, March 31, 2024. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-26 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 explicitly states in Section 1 that it is being filed because resolutions were passed at the company's Annual General Meeting (AGM) held on June 25, 2024. Section 2 details the resolutions, including dividend approval, amendment of articles of incorporation (head office relocation), and the election of a new auditor and alternate auditor. The content focuses entirely on reporting the results of a shareholder meeting. This aligns perfectly with the definition of reporting the results of shareholder votes, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the specific content is the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-26 Japanese
四半期報告書－第58期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 58th fiscal year (April 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered (2023年10月１日 至 2023年12月31日). It includes a confirmation statement by the CEO regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act (金融商品取引法). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (567 chars), but the content is the core certification/confirmation section of the report itself, not merely an announcement of its publication. Therefore, IR is the most appropriate classification.
2024-02-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing required for the submission of financial reports and does not fit into the 'Interim/Quarterly Report' category itself (which would be the full report), it is best classified as a Regulatory Filing.
2023-11-08 Japanese
四半期報告書－第58期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Systems Design Co., Ltd., covering the second quarter of the 58th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-08 Japanese

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