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AKIBA Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 6840 ISIN · JP3121980001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6840

About AKIBA Holdings Co., Ltd.

https://www.akiba-holdings.co.jp/

AKIBA Holdings Co., Ltd. is a holding company that operates through its group companies in the information technology sector. The company's core activities include the development, manufacturing, and sale of computer-related products, specializing in memory modules, storage devices, and other electronic peripherals. In addition to its hardware business, the company provides high-performance computing (HPC) solutions. It also offers a range of IT services, encompassing telecommunications consulting, as well as technical support and maintenance for advanced IT infrastructure and devices.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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 like a semi-annual report. H1 44
2025-11-13 Japanese
半期報告書－第44期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by AKIBA Holdings Co., Ltd. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management's discussion and analysis (MD&A) for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual 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 2025
2025-06-30 Japanese
内部統制報告書－第43期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table, referencing 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. While the US equivalent is often filed as part of the 10-K, the specific Japanese filing for internal control reporting is distinct. Given the options, this document is a comprehensive report detailing internal control structure and evaluation results, not just an announcement of a report. It aligns best with the comprehensive reporting nature of an Annual Report (10-K) or a specific Audit/Control Report (AR). Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically about internal controls, 'AR' is the most appropriate fit among the provided codes for a detailed, non-10-K statutory report on controls. The document is substantial and contains detailed evaluation procedures and conclusions, ruling out RPA or ER.
2025-06-30 Japanese
有価証券報告書－第43期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is titled '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese regulatory filing equivalent to an Annual Report (10-K). It includes a fiscal period (第43期, 2024-04-01 to 2025-03-31), financial tables, and XBRL-like metadata tags, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2025
2025-06-30 Japanese
臨時報告書
Legal Proceedings Report Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a significant event: the recognition of an additional bad debt provision (貸倒引当金繰入額) of approximately 149 million JPY in the fourth quarter of the fiscal year ending March 2025, which significantly impacts the consolidated financial condition. This type of disclosure, mandated by Japanese regulations for material events occurring between standard filings, fits the description of a general regulatory announcement that doesn't align with specific reports like 10-K, ER, or IR. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for mandatory, timely disclosures under Japanese law that are not otherwise specified.
2025-05-15 Japanese

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