Skip to main content
TOWA Hi SYSTEM CO.,LTD. logo

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

Ticker · 4172 ISIN · JP3622700007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 44 across all filing types
Latest filing 2022-02-10 Interim / Quarterly Rep…
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
四半期報告書-第45期第1四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Chugoku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 45th fiscal period (October 1, 2021, to December 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-02-10 Japanese
確認書
Audit Report / Information 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 and CFO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 44th fiscal period. Since this is a standalone regulatory certification document required by law to accompany financial filings rather than the financial report itself, it falls under the general regulatory filing category. FY 2021
2021-12-27 Japanese
有価証券報告書-第44期(令和2年10月1日-令和3年9月30日)
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 United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year. The document header explicitly states the filing date (2021-12-27) and the fiscal period (第44期, 2020-10-01 to 2021-09-30). FY 2021
2021-12-27 Japanese
内部統制報告書-第44期(令和2年10月1日-令和3年9月30日)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory filing regarding internal control audit/assessment and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-12-27 Japanese
四半期報告書-第44期第3四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Towa Hi System Co., Ltd., covering the third quarter of the 44th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2021
2021-08-11 Japanese
四半期報告書-第44期第2四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Chugoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, etc.) for the second quarter of the 44th fiscal period (ending March 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2021
2021-05-12 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.