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LaKeel, Inc. — Investor Relations & Filings

Ticker · 4074 ISIN · JP3967020003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 52 across all filing types
Latest filing 2025-03-28 Governance Information
Country JP Japan
Listing T 4074

LaKeel, Inc. is a software development company that provides enterprise solutions and professional services. Its core product is LaKeel DX, a cloud-based digital business platform that utilizes a microservices architecture to modernize legacy systems and accelerate digital transformation. The company's portfolio also includes specialized platforms such as LaKeel HR for strategic human resources management, LaKeel Data Insight for data integration, and LaKeel BI, a self-service business intelligence tool. Additionally, LaKeel offers a multi-lingual micro-learning platform and a secure enterprise messaging application. The company supports its product suite with consulting and professional services to facilitate enterprise digitalization.

Recent filings

Filing Released Lang Actions
内部統制報告書-第8期(2024/01/01-2024/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also cites 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"). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related filings that are not the full Annual Report (10-K). Given the specific options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and assurance standards, distinct from the comprehensive 10-K.
2025-03-28 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 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 2024
2025-03-28 Japanese
有価証券報告書-第8期(2024/01/01-2024/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a cover page with the filing date (2025-03-28), the fiscal period (2024-01-01 to 2024-12-31), and detailed financial tables (consolidated and non-consolidated). It is a comprehensive annual financial disclosure document, not an announcement or a summary. FY 2024
2025-03-28 Japanese
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 title is "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and it explicitly cites the legal basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing in Japan reports on the company's progress in executing a share repurchase program authorized by the board or shareholders over a specific reporting period (December 1, 2024, to December 31, 2024, in this case). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is the report itself, not an announcement of a report, given its detailed tabular data and length (1808 chars).
2025-01-06 Japanese
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 title is "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)" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". The table explicitly lists the basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1) and details the acquisition status of treasury stock over a specific reporting period (November 14, 2024, to November 30, 2024). This document reports on the company's own share repurchase activities. This directly corresponds to the definition of Transaction in Own Shares (POS), which covers share repurchase reports.
2024-12-02 Japanese
確認書
Regulatory Filings
2024-08-09 Japanese

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