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ODK Solutions Company,Ltd — Investor Relations & Filings

Ticker · 3839 ISIN · JP3172440004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 3839

About ODK Solutions Company,Ltd

https://www.odk.co.jp/en/

ODK Solutions Company, Ltd. is an information technology firm specializing in information processing outsourcing and business process outsourcing (BPO) services. The company provides a range of solutions with a significant focus on the education sector, offering services such as university entrance exam processing and support. It also delivers IT solutions for the financial and medical industries. Core offerings include software development, network integration, and IT consulting, leveraging extensive experience in data processing to create integrated solutions that connect businesses and streamline operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). 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, should be classified as Regulatory Filings (RNS). H1 2025
2025-11-07 Japanese
半期報告書－第63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 ODK Solutions Company, Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement 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 data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 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 is submitted to the Kinki Local Finance Bureau. The primary reason for filing (１【提出理由】) explicitly states that it is submitted because resolutions were passed at the company's 62nd Annual General Meeting (AGM) held on June 24, 2025, in accordance with financial regulations. Section ２【報告内容】 details the specific resolutions passed, including dividend approval, election of directors, and auditor appointment, along with the voting results (votes for, against, abstentions). This content directly corresponds to the official results of a shareholder meeting. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the focus is on the *results* of the voting, not the presentation materials (AGM-R) or the proxy solicitation (PSI). Given the content, DVA is the best fit.
2025-06-25 Japanese
内部統制報告書－第62期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which is a comprehensive assessment of the effectiveness of internal controls over financial reporting. This aligns directly with the concept of an Audit Report/Information (AR) in the context of regulatory compliance and internal control assessment, although it is a specific Japanese regulatory document type. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive internal control assessment report, distinct from a full Annual Report (10-K) or a brief Earnings Release (ER). The document is the report itself, not an announcement of its publication.
2025-06-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-23 Japanese
有価証券報告書－第62期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-23 Japanese

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