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T&S Group Inc. — Investor Relations & Filings

Ticker · 4055 ISIN · JP3539210009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 55 across all filing types
Latest filing 2024-12-26 AGM Information
Country JP Japan
Listing T 4055

About T&S Group Inc.

https://www.tecsvc.co.jp/en/top/

T&S Group Inc. is an information technology company that provides system development, operation, and maintenance services. The company's operations are structured around three main divisions: Solutions, Semiconductor, and Advanced Technology. The Semiconductor division specializes in developing and operating production management systems for semiconductor plants, including services for next-generation memory technologies. The Advanced Technology division focuses on research and development in areas such as artificial intelligence, particularly machine learning-based image recognition, software acceleration, and networking. The Solutions division provides a range of services including business and web-based application development, as well as third-party software verification.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on December 24, 2024. Section 2 details the resolutions, which include the approval of the dividend distribution (剰余金処分の件) and the election/re-election of directors (取締役選任の件). The core content is the official results of the shareholder votes (賛成、反対及び棄権の意思の表示に係る議決権の数) from the AGM. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-12-26 Japanese
内部統制報告書－第9期(2023/12/01－2024/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (based on the end of the fiscal year, September 30, 2024), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Internal Control Report filed under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, although a more specific code for internal control reports might be preferred if available. Given the options, 'AR' covers standalone audit/assessment reports, and this document is a formal assessment of internal controls. However, reviewing the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a specific report on internal controls mandated by law, and it is not a full 10-K, it fits best under the umbrella of formal assessment/audit documentation. If a specific 'Internal Control Report' code existed, it would be used. Given the constraints, 'AR' is the most appropriate classification for a formal, standalone assessment report. Crucially, this is the report itself, not an announcement of its publication, so RPA/RNS is incorrect.
2024-12-25 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２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of the company's 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 2024
2024-12-25 Japanese
有価証券報告書－第9期(2023/12/01－2024/09/30)
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, comprehensive annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and corporate information for the fiscal year. It is the Japanese equivalent of a 10-K. FY 2024
2024-12-25 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau Director. The content details the resolution by the Board of Directors to establish a subsidiary, including the subsidiary's name, capital, business scope, and the resulting change in the parent company's voting rights percentage (100%). This structure—a formal, timely disclosure regarding a significant corporate action (subsidiary establishment) that triggers mandatory reporting under Japanese financial regulations (Financial Instruments and Exchange Act)—does not perfectly align with the standard US SEC forms (like 10-K, ER, etc.). Among the provided definitions, 'RNS' (Regulatory Filings) is the most appropriate fallback for general, non-standardized regulatory announcements, especially those originating from Japanese regulatory filings that detail specific corporate events outside of routine financial reporting cycles. Given the nature of the filing (a specific, non-periodic disclosure required by local regulation), RNS serves as the best fit among the limited options.
2024-11-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period: "当社の第９期第２四半期（自2024年３月１日 至2024年５月31日）の四半期報告書" (The Company's 9th Fiscal Year Second Quarter (From March 1, 2024, to May 31, 2024) Quarterly Report). It also includes confirmation statements by the CEO and COO regarding the appropriateness of the filing content under financial instruments laws. This structure and content strongly indicate a comprehensive financial report covering a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Although the document is short (709 chars), it appears to be the certification/cover page *of* the quarterly report itself, rather than just an announcement *about* the report's publication (which would typically be RPA or RNS). Since it contains the core certification for the quarterly filing, the most appropriate classification is Interim / Quarterly Report (IR).
2024-07-12 Japanese

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