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TOWA Hi SYSTEM CO.,LTD. — Investor Relations & Filings

Ticker · 4172 ISIN · JP3622700007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 44 across all filing types
Latest filing 2026-05-13 Regulatory Filings
Country JP Japan
Listing T 4172

About TOWA Hi SYSTEM CO.,LTD.

https://www.towa-hi-sys.co.jp/

TOWA Hi SYSTEM CO.,LTD. is a specialized developer and vendor of integrated information technology systems for dental clinics. The company engages in the research, development, sales, and support of software and hardware solutions designed to promote digital transformation and improve operational efficiency in dental practices. Its core offering is the "Hi Dental Spirit" integrated electronic health record (EHR) system, which can be enhanced with AI and voice input. The product suite also includes systems for online patient eligibility verification, smartphone-based patient cards and appointment booking, automated payment machines, and online consultations. Additionally, the company provides chairside solutions for visual examinations, periodontal inspections, and viewing X-ray images to facilitate patient communication. The company operates on an integrated manufacturing and sales model, emphasizing direct customer support.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 93% confidence The document is a Japanese “確認書” (confirmation letter) under the Financial Instruments and Exchange Act certifying the accuracy of the half‐year (Q2) report. It contains no actual financial statements or substantive data—only a director’s attestation. Under the Certification Rule, such officer certifications are classified as Regulatory Filings (RNS), not as the interim report itself.
2026-05-13 Japanese
半期報告書－第49期(2025/10/01－2026/09/30)
Interim / Quarterly Report Classification · 98% confidence The document is the statutory Mid‐Year (half‐year) Report (“半期報告書”) filed under the Financial Instruments and Exchange Act for the period October 1, 2025 to March 31, 2026. It contains complete interim financial statements (balance sheet, cash flows, income statement), management’s analysis of financial condition, segment and risk information, and auditor’s review statement. This is not merely an announcement; it is the full interim report itself. According to the FinancialReports taxonomy, this corresponds to an Interim / Quarterly Report. H1 2026
2026-05-13 Japanese
確認書
Regulatory Filings 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 (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and given the specific nature of this certification, it falls under the general regulatory filing category.
2025-12-24 Japanese
有価証券報告書－第48期(2024/10/01－2025/09/30)
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 Japanese regulatory filing equivalent to a 10-K in the US, containing comprehensive financial statements, business overview, and management analysis for the fiscal year ending September 30, 2025. It is not an announcement or a summary, but the full report itself. FY 2025
2025-12-24 Japanese
半期報告書－第48期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Towa Hi System Co., Ltd., covering the period from October 1, 2024, to March 31, 2025. It includes detailed financial statements (balance sheets, etc.), management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (588 characters) and contains a header section typical of a regulatory filing confirmation ('【提出書類】 確認書', '【根拠条文】 金融商品取引法第24条の４の８第１項'). The main body explicitly states that the '取締役社長執行役員' (President and CEO) has confirmed the appropriateness of the '半期報告書' (Half-Year Report) for the period ending March 31, 2025. Since this document is a confirmation *about* a report (the Half-Year Report) rather than the comprehensive report itself, and given its brevity, it fits best under the category for comprehensive reports shorter than a year, which is 'Interim / Quarterly Report' (IR). Although it is a confirmation document, the core subject matter is the interim financial reporting compliance, making IR the most specific fit among the primary report types. If a specific 'Confirmation of Filing' code existed, it would be preferred, but based on the provided definitions, IR is the closest match for content related to the Half-Year Report.
2025-05-14 Japanese

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