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TOKAI SOFT CO.,LTD. — Investor Relations & Filings

Ticker · 4430 ISIN · JP3564800005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 47 across all filing types
Latest filing 2023-10-13 Report Publication Anno…
Country JP Japan
Listing T 4430

About TOKAI SOFT CO.,LTD.

https://www.tokai-soft.co.jp/

TOKAI SOFT CO.,LTD. is a software development and engineering company specializing in Digital Transformation (DX) solutions for the industrial sector. The company focuses on factory automation (FA), embedded software development, and network infrastructure services. Its core offerings include production management systems, manufacturing execution systems (MES), and warehouse management systems (WMS), primarily targeting the manufacturing and distribution industries. Key products such as PlusFORCE, PANELDASHBOARD, and FlexSignal provide clients with tools for equipment operation monitoring, data visualization, and process optimization. By combining various technologies, the company supports clients in enhancing productivity and achieving their DX objectives.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (第１四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements by the CEO and CFO. Given the specific nature of this regulatory confirmation filing, it falls under the 'Regulatory Filings' category as it is a mandatory legal disclosure document that does not constitute the financial report itself.
2023-10-13 Japanese
四半期報告書－第55期第1四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tokai Soft Co., Ltd., covering the first quarter of the 55th fiscal period (June 1, 2023, to August 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-10-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Finance Bureau. It explicitly details the results of the 54th Annual General Meeting of Shareholders, including the voting counts for specific agenda items (articles of incorporation changes and director appointments). Since it provides the official results of shareholder votes at a general meeting, it falls under the 'Declaration of Voting Results & Voting Rights Announcements' category.
2023-09-01 Japanese
内部統制報告書－第54期(2022/06/01－2023/05/31)
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 (金融商品取引法) in Japan. This type of report details the company's framework, evaluation scope, and effectiveness of internal controls over financial reporting. Since it is a specific regulatory filing regarding internal controls and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is best classified as a Regulatory Filing (RNS).
2023-08-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2023-08-30 Japanese
有価証券報告書－第54期(2022/06/01－2023/05/31)
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, business indicators, and corporate history for the fiscal year ending May 31, 2023. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-08-30 Japanese

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