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SystemSoft Corporation — Investor Relations & Filings

Ticker · 7527 ISIN · JP3351000009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 75 across all filing types
Latest filing 2024-12-18 Governance Information
Country JP Japan
Listing T 7527

About SystemSoft Corporation

https://www.systemsoft.co.jp/

SystemSoft Corporation is an information technology services company that drives digital transformation (DX) through technology and open innovation. The company provides a comprehensive, one-stop System Engineering Service, covering the entire lifecycle from consulting and development to maintenance and operation. It specializes in advanced solutions, including Robotic Process Automation (RPA) to enhance back-office efficiency and AI consulting for the development of hybrid deep learning systems incorporating image and natural language processing. SystemSoft also offers specialized SaaS solutions, particularly for the real estate management sector, and provides web marketing support services to help businesses improve their operations through technology.

Recent filings

Filing Released Lang Actions
内部統制報告書－第43期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document contains explicit Japanese regulatory headers and content indicating an assessment of internal controls related to financial reporting. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), and sections detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制の基本的枠組みに関する事項", "評価結果に関する事項"). This structure is characteristic of an Internal Control Report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory filing focusing solely on internal controls. Given the provided definitions, this document most closely aligns with the scope of an Audit Report / Information (AR), as it deals with the assessment and assurance of financial reporting integrity, even though it is specifically an Internal Control Report, which is a specialized form of assurance/audit documentation. Since there is no specific code for an 'Internal Control Report', 'AR' (Audit Report / Information) is the closest fit among the options, as it covers applied accounting principles and results of internal/regulatory stress tests, which is conceptually related to internal control effectiveness testing.
2024-12-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (749 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the contents of the '第43期...有価証券報告書' (43rd Period... Annual Securities Report) by the CEO. This structure—a short confirmation document signed by management regarding the accuracy of a previously filed or concurrently filed comprehensive report (like a 10-K equivalent in Japan)—is characteristic of a certification or declaration related to the main filing, rather than the main filing itself. Since it is a formal declaration confirming the accuracy of a major report (the Annual Securities Report, which is the Japanese equivalent of a 10-K), and it is not a standard earnings release (ER) or interim report (IR), it fits best under the general category for regulatory filings that confirm compliance or status, or it could be considered a component of the overall Annual Report process. Given the options, and recognizing this as a formal certification document accompanying a major annual filing, it is most closely related to the comprehensive annual reporting structure. However, because it is a *confirmation* document and not the full report, and it doesn't fit other specific categories like DIRS, DIV, or CT, the most appropriate classification among the provided choices for a specific regulatory confirmation document that isn't a standard financial statement or earnings release is often the general 'Regulatory Filings' (RNS) or, if we interpret the confirmation as part of the overall annual disclosure package, it relates to the 10-K structure. Since the text explicitly confirms the accuracy of the '有価証券報告書' (Annual Securities Report), and this confirmation itself is a required regulatory step, it is a specific regulatory filing. Given the lack of a specific 'Certification' code, and its brevity suggesting it's not the full report, 'RNS' (Regulatory Filings) is the safest fallback for a specific, short regulatory declaration. If we strictly interpret '有価証券報告書' as the annual report, this document is a certification *about* it. In many contexts, such certifications are filed separately. I will classify it as RNS as it is a specific regulatory confirmation document that is not the main report. FY 2024
2024-12-18 Japanese
有価証券報告書－第43期(2023/10/01－2024/09/30)
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 a formal header identifying it as a report filed under the Financial Instruments and Exchange Act, covering a full fiscal year (2023-10-01 to 2024-09-30), and includes extensive XBRL-like metadata tags typical of official annual filings. FY 2024
2024-12-18 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations. The content details a corporate action: an absorption-type company split ('本吸収分割') involving the transfer of business segments to a wholly-owned subsidiary. This type of material event disclosure, filed promptly outside of regular periodic reports (like 10-K or IR), is typically classified as a significant regulatory filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for mandatory, non-standard event disclosures like this, although it relates to a capital/financing structure change (CAP). However, the structure strongly resembles a standard Japanese 'Extraordinary Report' (Tensei Hokokusho), which often falls under general regulatory disclosure if a more specific code like CAP or SHA doesn't perfectly capture the primary purpose (which here is restructuring/divestiture of a business unit). Since the document is a formal, required filing ('臨時報告書') detailing a major internal transaction (company split), and it is not a standard earnings release (ER), quarterly report (IR), or proxy statement (DEF 14A/PSI), RNS serves as the best fit for a mandatory, non-periodic regulatory disclosure.
2024-06-06 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, where the CEO certifies the accuracy of the contents of a Quarterly Report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report like a 10-Q or interim report, should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 43
2024-05-10 Japanese
四半期報告書－第43期第2四半期(2024/01/01－2024/03/31)
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. It contains detailed financial statements, including the balance sheet, for the second quarter of the 43rd fiscal period (ending March 31, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-05-10 Japanese

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