Skip to main content
Systena Corporation logo

Systena Corporation — Investor Relations & Filings

Ticker · 2317 ISIN · JP3351050004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 71 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 2317

About Systena Corporation

https://www.systena.co.jp/

Systena Corporation is an information technology (IT) solutions provider that delivers a comprehensive range of services across the entire project lifecycle. The company specializes in system integration, custom software development for web and mobile applications, and solution and framework design. Its service portfolio includes end-to-end support from initial planning and design through to development, implementation, maintenance, and user assistance. Key business segments are IT services, which encompass help desk and Business Process Outsourcing (BPO), as well as business solutions and cloud services. Systena also develops and offers proprietary platforms, such as 'Canbus,' a database designed for the accumulation, sharing, and utilization of multifaceted business data.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 2025
2025-11-11 Japanese
半期報告書－第44期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and business information for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 44
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 1% 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 submitted because resolutions were passed at the "第43期定時株主総会" (43rd Annual General Meeting) on June 20, 2025. Section 2 details the resolutions, which include changes to the Articles of Incorporation and the election/re-election of Directors and an Auditor, followed by the voting results (votes for, against, abstentions, and passing requirements). This content directly relates to the official results of a shareholder vote following an AGM. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is relatively short (2373 chars), but its primary function is reporting the *results* of the meeting, not just announcing the meeting itself, distinguishing it from RPA or RNS.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '有価証券報告書' (Securities Report) and confirms its appropriateness based on the Financial Instruments and Exchange Act. In the context of Japanese regulatory filings, a comprehensive annual report like the 'Yuka Shoken Hokokusho' is equivalent to the US '10-K'. Since this document appears to be the actual report content or a confirmation related to it, and given the options, the closest equivalent for a comprehensive annual report is '10-K'. However, the document structure strongly suggests it is a confirmation or cover page related to the filing of the annual report, rather than the full report itself. Given the short length (565 chars) and the nature of the content (a confirmation statement regarding the appropriateness of the Securities Report), it functions more like an accompanying document or a specific regulatory confirmation rather than the full 10-K or a general announcement. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance', and this is a confirmation *of* that report, it is a borderline case. If this were a US filing, a confirmation like this might be filed separately. Given the available codes, and the direct reference to the annual securities report, '10-K' is the most relevant category for the underlying document being discussed, but 'RNS' (Regulatory Filings) is a safer fallback for a confirmation document. Re-evaluating the definitions: '10-K' is the report itself. This document is a confirmation ('確認書') *about* the Securities Report. This makes it a specific regulatory filing that doesn't fit perfectly elsewhere. I will classify it as 'RNS' (Regulatory Filings) as it is a specific regulatory confirmation document that is not the full annual report, earnings release, or interim report. FY 2025
2025-06-18 Japanese
内部統制報告書－第43期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, standards (based on the Financial Accounting Standards Board's framework), measurement date (March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This structure and content perfectly match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it is a report itself, 'AR' is the closest fit among the provided codes for a standalone internal control report, as '10-K' is reserved for the full annual report.
2025-06-18 Japanese
有価証券報告書－第43期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the official cover page, fiscal year details (2024-04-01 to 2025-03-31), and extensive XBRL tagging for financial statements, confirming it is the comprehensive annual financial report. FY 2025
2025-06-18 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.