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TDC SOFT Inc. — Investor Relations & Filings

Ticker · 4687 ISIN · JP3539000004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 4687

About TDC SOFT Inc.

https://www.tdc.co.jp/en/

TDC SOFT Inc. is an information technology (IT) services and consulting company specializing in system and software development, IT infrastructure construction, and digital transformation (DX) solutions. The company develops corporate business applications and builds network and cloud environments, supported by comprehensive project management capabilities. Its service portfolio includes consulting and implementation for modern development practices such as Agile, Scrum, and UX design, as well as expertise in artificial intelligence and security. TDC SOFT serves a diverse range of industries, including finance, manufacturing, distribution, energy, and the public sector, leveraging extensive experience to deliver robust systems and value-added services.

Recent filings

Filing Released Lang Actions
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. Per 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 73
2025-11-10 Japanese
半期報告書－第73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 Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to 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 2025
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) 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, following the resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and election of auditors, along with the vote counts (For, Against, Abstain). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is the *results* declaration, not the AGM presentation (AGM-R) or the proxy materials (PSI).
2025-06-30 Japanese
内部統制報告書－第72期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis ("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 discusses the framework, scope, criteria, and results of the internal control assessment as of the fiscal year-end (March 31, 2025). This content directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls over financial reporting, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a formal report on internal controls rather than the full annual financial report (10-K) or a simple announcement.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (594 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation by the CEO and CFO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report) for the 72nd period (ending March 31, 2025). This document is a formal confirmation statement regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies). Since this is a confirmation document *about* the Annual Report, and not the full Annual Report itself, it does not fit 10-K. It is a specific regulatory confirmation filing. Given the options, it is a specific regulatory filing. It is not an Earnings Release (ER), Interim Report (IR), or a general Audit Report (AR). It is most closely related to the formal reporting structure, but since it is a confirmation document rather than the report itself, and it doesn't fit other specific categories like DIRS, DIV, or MANG, it falls under the general regulatory filing category, RNS, as a specific confirmation document that doesn't have its own dedicated code. FY 2025
2025-06-25 Japanese
有価証券報告書－第72期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a header with the fiscal year (第72期, 2024-04-01 to 2025-03-31), the company name (TDC SOFT Inc.), and detailed financial tables (consolidated management indicators). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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