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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
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Filings indexed 36 across all filing types
Latest filing 2026-03-03 Transaction in Own Shar…
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
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activity for the period of February 2026. According to the provided filing definitions, reports regarding a company buying back its own shares are classified as 'Transaction in Own Shares' (POS).
2026-03-03 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 21
2025-11-13 Japanese
半期報告書－第21期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by FLECT Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, etc.) for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-13 Japanese
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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the company's 20th Annual General Meeting (AGM) held on June 19, 2025. Section 2 details the resolutions, specifically the election of two directors, and provides the voting results (votes for, against, abstentions) for each candidate. This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2025-06-20 Japanese
内部統制報告書－第20期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states that the CEO and CFO confirm the appropriateness of the contents of the "有価証券報告書" (Securities Report) for the fiscal period ending March 31, 2025. A Securities Report in the Japanese context is equivalent to the US 10-K filing, which covers the full fiscal year's performance. Although this specific document is a confirmation statement about the 10-K, the core subject matter and context are the Annual Report (10-K). Given the options, 10-K is the most appropriate classification as it relates directly to the official yearly report, rather than a general regulatory filing (RNS) or a simple announcement (RPA). The document length is short, but it is a formal confirmation required for the filing itself, not just an announcement of its availability. FY 2025
2025-06-20 Japanese

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