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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 42 across all filing types
Latest filing 2025-12-24 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 · 1% 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 · 1% 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 · 1% 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 · 1% 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
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 27, 2024. Section 2 ('報告内容') details the resolutions passed, specifically the election of directors (取締役選任の件), and provides the vote counts (賛成数, 反対数, 棄権数) and the outcome (決議の結果). This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the official voting result declaration, not the AGM presentation material (AGM-R) or the proxy statement (PSI).
2024-12-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (588 characters) and contains structured Japanese text that appears to be a confirmation or certification regarding the appropriateness of a filing. Key phrases include '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Financial Instruments and Exchange Act Article 24-4-2 Paragraph 1), and confirmation by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report) for the 47th period. Since this is a short confirmation document *about* a major filing (like a 10-K equivalent) rather than the full report itself, and it doesn't fit neatly into other specific categories like Audit Report (AR) or Management Discussion (MDA), it falls best under the general 'Regulatory Filings' (RNS) category as a specific regulatory certification/confirmation document, or potentially an Audit Report (AR) if the confirmation relates directly to the audit sign-off, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a regulatory compliance document. I will classify it as RNS as it is a specific compliance certification rather than the full report or a standard audit report. FY 2024
2024-12-27 Japanese

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