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FLECT Co.,Ltd. — Investor Relations & Filings

Ticker · 4414 ISIN · JP3828970008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 36 across all filing types
Latest filing 2024-02-06 Report Publication Anno…
Country JP Japan
Listing T 4414

About FLECT Co.,Ltd.

https://www.flect.co.jp/

FLECT Co., Ltd. is a multi-cloud integrator that specializes in supporting the digital transformation (DX) initiatives of enterprises and public sector organizations. The company provides professional services encompassing the design, development, and operation of digital services by leveraging and integrating solutions from multiple cloud platforms. Its core competencies include cloud-native development, mobility business optimization, and the construction of web applications, with a particular focus on systems linked with Salesforce. FLECT delivers custom solutions, such as data linkage platforms and business management systems, to a diverse client base.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period: "第19期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it contains confirmation elements often found in regulatory filings, the core content is the quarterly financial reporting itself, not just an announcement of its release.
2024-02-06 Japanese
四半期報告書－第19期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by FLECT Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements (balance sheet, income statement) for the second quarter of the fiscal year ending March 31, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-07 Japanese
確認書
Report Publication Announcement Classification · 1% 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). Since this document serves as the formal certification of the accuracy of the quarterly financial report, it falls under the category of regulatory filings related to interim reporting. Given the specific nature of the filing as a regulatory requirement for financial reporting, 'RNS' is the most appropriate classification for this regulatory filing.
2023-11-07 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (第１四半期報告書). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is short in length, it falls under the category of regulatory filings required by the Japanese Financial Services Agency.
2023-08-14 Japanese
四半期報告書－第19期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 19th fiscal period (April 1, 2023, to June 30, 2023). It includes management analysis, stock information, and audit review results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第18期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like Annual Reports (10-K), Audit Reports (AR), or Earnings Releases (ER), it is best classified as a Regulatory Filing.
2023-06-23 Japanese

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