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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
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Filings indexed 52 across all filing types
Latest filing 2023-08-14 Report Publication Anno…
Country JP Japan
Listing T 4074

About LaKeel, Inc.

https://www.lakeel.com/ja/index.html

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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which falls under the category of regulatory filings for financial reporting compliance.
2023-08-14 Japanese
四半期報告書－第7期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for LaKeel, Inc. covering the period from April 1, 2023, to June 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. 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 2023
2023-08-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-05-15 Japanese
四半期報告書－第7期第1四半期(2023/01/01－2023/03/31)
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, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and notes for the first quarter of the fiscal year 2023 (January 1, 2023, to March 31, 2023). As it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2023
2023-05-15 Japanese
内部統制報告書－第6期(2022/01/01－2022/12/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting cycle, and falls under the category of audit-related or regulatory governance reporting. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers standalone audit-related reports and internal control assessments.
2023-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2023-03-27 Japanese

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