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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 2022-11-11 Report Publication Anno…
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
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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 52nd fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings, and it does not fit into the primary financial report categories, it is classified as a Regulatory Filing (RNS).
2022-11-11 Japanese
四半期報告書－第52期第2四半期(令和4年7月1日－令和4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. It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 52nd fiscal period (April 1, 2022, to September 30, 2022). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q2 2023
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory confirmation document required by law to accompany financial filings and does not constitute the financial report itself, it falls under the general regulatory filing category.
2022-08-12 Japanese
四半期報告書－第52期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (Balance Sheet, Income Statement) for the first quarter of the 52nd fiscal period (April 1, 2022, to June 30, 2022). It includes management analysis, stock information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 51st fiscal period. Since this is a standalone regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-24 Japanese
内部統制報告書－第51期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone regulatory filing concerning audit-related internal control assessments and does not fit into the specific categories of Annual Reports or Earnings Releases, it is classified as an Audit Report/Information document.
2022-06-24 Japanese

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