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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 59 across all filing types
Latest filing 2022-06-29 Annual Report
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
有価証券報告書－第69期(令和3年4月1日－令和4年3月31日)
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 comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2022. The document structure, including the header and the detailed financial tables, confirms it is the official annual filing. FY 2022
2022-06-29 Japanese
四半期報告書－第69期第3四半期(令和3年10月1日－令和3年12月31日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 69th fiscal period. It is not an announcement or a certification, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書－第69期第2四半期(令和3年7月1日－令和3年9月30日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the second quarter of the 69th fiscal period (ending September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-05 Japanese
四半期報告書－第69期第1四半期(令和3年4月1日－令和3年6月30日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 69th fiscal period. Since it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-04 Japanese
内部統制報告書－第68期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan regarding the assessment of internal controls over financial reporting. It is not an Annual Report (10-K), but rather a standalone audit-related compliance document. Among the provided categories, 'AR' (Audit Report / Information) is the most appropriate fit as it covers standalone audit reports and regulatory assessments of internal controls.
2021-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of the contents of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing confirming the validity of financial reporting rather than the annual report itself or a general announcement, it falls under the 'Regulatory Filings' category as it does not fit into the specific report types provided. FY 2021
2021-06-29 Japanese

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