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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 2026-01-14 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-5-2 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 57
2026-01-14 Japanese
半期報告書－第57期(2025/06/01－2026/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (2025-06-01 to 2025-11-30). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2026-01-14 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 regarding 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 56
2025-08-28 Japanese
有価証券報告書－第56期(2024/06/01－2025/05/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending May 31, 2025. It is a formal regulatory filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-08-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-01-14 Japanese
半期報告書－第56期(2024/06/01－2025/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements (Balance Sheet, Income Statement) for the interim period (June 1, 2024, to November 30, 2024) and includes an audit review report reference. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-01-14 Japanese

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