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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 2023-12-26 Governance Information
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
内部統制報告書－第46期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, referencing the assessment date (2023年９月30日) and concluding that internal controls are effective. This directly corresponds to the requirements for an Audit Report / Information filing, which often includes internal control assessments, although the specific Japanese term for this filing is often associated with the 'J-SOX' requirements, which fall under the broader category of audit/assurance reports in this classification scheme, distinct from the full 10-K Annual Report. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a standalone internal control report.
2023-12-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (593 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書) for the 46th fiscal period (ending September 30, 2023). It is signed by the Representative Director and the Head of Accounting. This structure—a brief confirmation document referencing a major filing (Securities Report, which is equivalent to a 10-K in the US context) rather than being the report itself—suggests it is an administrative or supplementary filing. Given the options, it is not a full 10-K, ER, or IR. It is a confirmation document related to regulatory compliance. Since it is a short, specific regulatory confirmation that doesn't fit the other specific categories (like DIRS, DIV, MANG), the most appropriate fallback category is Regulatory Filings (RNS), as it is a formal submission to the regulatory body (China Finance Bureau Director) confirming compliance with the Financial Instruments and Exchange Act. FY 2023
2023-12-26 Japanese
有価証券報告書－第46期(2022/10/01－2023/09/30)
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 detailed financial statements, business history, and management information for the fiscal year ending September 30, 2023. It is a comprehensive annual filing submitted to the regulatory authority (Chugoku Local Finance Bureau) under the Financial Instruments and Exchange Act. FY 2023
2023-12-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This specific document type is a mandatory attachment to a Quarterly Report (IR) in Japan, confirming the accuracy of the report's contents by the CEO and CFO. Since it is a regulatory filing that does not fit into the primary report categories (like 10-K or IR) and is a specific regulatory requirement for compliance, it falls under the RNS (Regulatory Filings) category.
2023-08-10 Japanese
四半期報告書－第46期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Japanese financial authorities (China Local Finance Bureau) under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 46th fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-08-10 Japanese
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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements rather than the report itself. Given the nature of this regulatory confirmation filing, it falls under the general regulatory filings category.
2023-05-11 Japanese

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