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AMIYA Corporation — Investor Relations & Filings

Ticker · 4258 ISIN · JP3124490008 T Professional, scientific and technical activities
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Filings indexed 54 across all filing types
Latest filing 2024-03-28 AGM Information
Country JP Japan
Listing T 4258

About AMIYA Corporation

https://www.amiya.co.jp/english/

AMIYA Corporation is an information technology company specializing in cybersecurity. It develops, manufactures, and sells a range of products and services focused on data and network security. The company's offerings include the design and operation of information security systems, security audit tool development, and the implementation of countermeasures for both internal and external threats. AMIYA aims to enhance corporate value for its clients by accelerating business operations through robust security solutions and IT control construction.

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) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on March 27, 2024. Section 2 details the resolutions, specifically the election of four directors. This structure—reporting the results of a shareholder vote (director elections) immediately following a general meeting—is characteristic of a filing reporting voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is a regulatory filing, DVA is more specific than the general RNS fallback.
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (566 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the '第28期第３四半期' (28th Fiscal Year, Third Quarter) '四半期報告書' (Quarterly Report) by the CEO. Since this document is a confirmation *about* a Quarterly Report, and not the comprehensive report itself, it functions as a regulatory confirmation or a specific type of filing related to periodic reporting. Given the options, this document is a specific regulatory confirmation related to a quarterly filing. It is not a full Interim Report (IR), nor is it a general Earnings Release (ER). It is a specific regulatory document. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is a mandatory regulatory filing related to financial reporting, it best fits under the general 'Regulatory Filings' (RNS) category, as it is a specific, non-standard filing type that doesn't match the comprehensive report codes (like IR or 10-K). However, given the context of confirming a Quarterly Report, it is closely related to the 'Interim / Quarterly Report' (IR) process, but it is not the report itself. The 'RNS' category serves as the best fallback for specific regulatory confirmations that aren't the primary report.
2023-11-14 Japanese
四半期報告書－第28期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header '【提出書類】 四半期報告書' and the legal basis '金融商品取引法第24条の４の７第１項'. It contains comprehensive financial statements, including the balance sheet and income statement for the third quarter of the 28th fiscal year (2023). It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2023
2023-11-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It details a change in a 'specified subsidiary' (特定子会社) due to the acquisition of shares. This type of regulatory filing is a mandatory disclosure under the Financial Instruments and Exchange Act for specific corporate events. Since it does not fit into categories like M&A (which usually refers to public takeover bids or mergers) or other specific categories, it falls under the general regulatory filing category.
2023-11-09 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It specifically details a change in a major shareholder (a change in ownership percentage), which falls under the category of a Major Shareholding Notification. While it is a regulatory filing, the specific content regarding the change in major shareholding status aligns perfectly with the definition of a Major Shareholding Notification (MRQ).
2023-08-16 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, which accompanies a Quarterly Report (Dai-ni shihanki hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law to accompany financial reports and does not fit into the 'Interim/Quarterly Report' category itself (which would be the full financial statements), it is best classified as a Regulatory Filing.
2023-08-14 Japanese

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