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TOHO SYSTEM SCIENCE CO.,LTD. — Investor Relations & Filings

Ticker · 4333 ISIN · JP3601600004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2024-06-25 AGM Information
Country JP Japan
Listing T 4333

About TOHO SYSTEM SCIENCE CO.,LTD.

https://www.tss.co.jp/

TOHO SYSTEM SCIENCE CO.,LTD. is a system software development company specializing in system integration and computer operation management. The company designs, develops, and supports a range of software solutions. Its primary focus is on the financial sector, providing systems for banking, securities, life and property insurance, credit, and leasing. Additionally, the company offers solutions for the information and communication sector, including systems for mobile communications and broadcasting. Its services also extend to the construction and management of IT system infrastructure.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The '提出理由' (Reason for Submission) explicitly states that the report is filed because resolutions were passed at the Annual General Meeting (AGM) held on June 21, 2024, in accordance with financial regulations. Section 2 details the resolutions, including the approval of a dividend ('剰余金配当の件') and the election of directors ('取締役７名選任の件'), along with the voting results. This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (598 characters) and contains a table structure typical of regulatory filings in Japan, specifically referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau). The core content states that the Representative Director confirmed that the contents of the company's 53rd period Annual Securities Report (covering April 1, 2023, to March 31, 2024) are appropriate according to the Financial Instruments and Exchange Act. This document is a formal confirmation/attestation regarding the accuracy of a previously filed annual report (likely a 10-K equivalent in the Japanese context, which is the 有価証券報告書 - Yuka Shoken Hokokusho). Since it is a confirmation document related to the annual filing, and not the full annual report itself, it does not fit 10-K. It is not an earnings release (ER), an audit report (AR), or a proxy statement (DEF 14A/PSI). Given the specific nature of confirming the accuracy of a major statutory filing, and the lack of a direct match among the provided definitions, it most closely aligns with a specific regulatory confirmation or a general regulatory filing. However, in the context of US-centric definitions provided, this type of confirmation document often accompanies or relates to the Annual Report (10-K). Since it is a formal regulatory submission confirming the accuracy of the annual filing, and it is not a standard report, it falls best under the general 'Regulatory Filings' (RNS) as a fallback, or potentially related to Governance/Audit if a more specific category existed. Given the options, RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document. Revisiting the definitions: None perfectly capture a 'Confirmation of Accuracy of Annual Securities Report'. It is not an Audit Report (AR) as it's management confirmation. It is not an Annual Report (10-K). It is a formal regulatory submission. Therefore, RNS (Regulatory Filings) is the best fit as a catch-all for specific regulatory submissions that don't match the other defined types. FY 2024
2024-06-24 Japanese
内部統制報告書－第53期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as 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"). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically here, it is an Audit Report/Information related to internal controls. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit for a standalone report detailing internal control assessment results, distinct from the full Annual Report (10-K) or a general Earnings Release (ER).
2024-06-24 Japanese
有価証券報告書－第53期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard comprehensive annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management information for the fiscal year ending March 31, 2024. This corresponds to the 10-K category in the provided classification system. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (605 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and the content confirms the accuracy of the '第53期第３四半期...の四半期報告書' (53rd Fiscal Year, Third Quarter... Quarterly Report). This structure strongly suggests a certification or confirmation document related to a quarterly report, rather than the full quarterly report itself. Since the document is a confirmation of the quarterly report's accuracy, it is a specific type of regulatory filing. Given the options, it is most closely related to the comprehensive financial report for a shorter period, which is the Interim/Quarterly Report (IR). However, because this specific document is a *confirmation* of the report's accuracy, and not the report itself, and it is a formal regulatory submission, it fits best under the general 'Regulatory Filings' (RNS) category if a more specific code for 'Quarterly Report Certification' is unavailable, or potentially as a component of the Interim Report (IR). Given the explicit mention of the 'Quarterly Report' (四半期報告書) and the confirmation process, classifying it as an Interim/Quarterly Report (IR) is the most contextually relevant choice, as it pertains directly to the content of that specific periodic filing, even if it's just the certification attached to it. The short length also suggests it might be an attachment or cover page, leaning towards RNS, but the subject matter is purely IR. I will classify it as IR because the core subject is the Quarterly Report confirmation.
2024-02-09 Japanese
四半期報告書－第53期第3四半期(2023/10/01－2023/12/31)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements) for the third quarter of the 53rd fiscal period (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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