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Tobila Systems Inc. — Investor Relations & Filings

Ticker · 4441 ISIN · JP3630000002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 50 across all filing types
Latest filing 2024-03-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 4441

About Tobila Systems Inc.

https://tobila.com/

Tobila Systems Inc. is a technology company specializing in the development and provision of nuisance information filter systems. The company's solutions are designed to protect users of mobile devices, fixed-line telephones, and business communication systems from unwanted and fraudulent communications. By leveraging proprietary technology, Tobila Systems focuses on solving social issues such as phone scams, wire transfer fraud, and phishing scams. Its core business involves creating spam prevention services that enhance communication security and contribute to a safer society.

Recent filings

Filing Released Lang Actions
四半期報告書－第18期第1四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Tokai Local Finance Bureau. It contains comprehensive financial statements (balance sheet, income statement) for the first quarter of the 18th fiscal period (Nov 1, 2023 to Jan 31, 2024). It is a formal regulatory filing containing substantive financial data, not an announcement or certification, thus it qualifies as an Interim/Quarterly Report. Q1 2024
2024-03-08 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 and related Cabinet Office Ordinance, following the resolutions passed at the "第17期定時株主総会" (17th Annual General Meeting) held on January 23, 2024. Section 2 details the resolutions, which concern the election of directors and audit committee members, and provides the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific filing type for reporting the *results* of the vote is DVA, not AGM-R (which is for presentations/materials).
2024-01-24 Japanese
内部統制報告書－第17期(2022/11/01－2023/10/31)
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) based on 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). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 states the evaluation result: '当社の財務報告に係る内部統制は有効であると判断いたしました' (It was determined that the company's internal controls over financial reporting are effective). This content directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-01-23 Japanese
有価証券報告書－第17期(2022/11/01－2023/10/31)
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 contains detailed financial statements, management discussion, and corporate information for the fiscal year ending October 31, 2023. It is a comprehensive annual filing submitted to the Tokai Local Finance Bureau, not an announcement or a summary. FY 2023
2024-01-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (608 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a securities report ('有価証券報告書') for the 17th fiscal period (ending October 31, 2023). It is signed by the CEO and CFO. This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K equivalent), is often filed separately. Given the context of confirming the accuracy of a major annual filing (implied by the fiscal period and the term '有価証券報告書'), and its brevity, it is not the full Annual Report (10-K) itself. It is a specific regulatory confirmation. Since there is no specific category for 'Securities Report Confirmation', and it is a formal regulatory submission ('提出書類' under '金融商品取引法'), it best fits the general 'Regulatory Filings' fallback category (RNS), as it is an ancillary document to a main filing. FY 2023
2024-01-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the 'Regulatory Filings' category.
2023-09-08 Japanese

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