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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 67 across all filing types
Latest filing 2024-11-08 Interim / Quarterly Rep…
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
半期報告書－第62期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kinki Local Finance Bureau in Japan, covering the fiscal period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2024-11-08 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 because the resolutions from the Annual General Meeting (AGM) held on June 26, 2024, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, including the dividend amount and the election of directors. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The specific code for this is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is the *results* declaration, not the AGM presentation materials (AGM-R).
2024-06-27 Japanese
内部統制報告書－第61期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states its title and purpose in the header table: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites 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 directly corresponds to the requirement for reporting on internal controls over financial reporting. While the definitions provided do not have a specific code for an 'Internal Control Report' (which is often filed as part of the 10-K or as a standalone document in Japan, sometimes referred to as J-SOX reporting), the content is clearly an Audit Report/Information related to internal controls, or potentially a standalone report on internal controls. Given the options, 'AR' (Audit Report / Information) is the closest fit, as it covers reports on internal or regulatory stress tests, and this document details the assessment of internal controls over financial reporting. It is a comprehensive report detailing the assessment, not just an announcement of one (ruling out RPA/RNS based on content, though the length is moderate).
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the fiscal period (2023年4月1日 至 2024年3月31日) and confirms the appropriateness of the contents of this report based on the Financial Instruments and Exchange Act. In the context of US/global filings, the comprehensive annual report is typically classified as a 10-K. While this is a Japanese filing, the content strongly aligns with the definition of a full annual report covering the entire fiscal year, making '10-K' the most appropriate analogous category among the provided options for a comprehensive annual filing, rather than a mere announcement (RPA/RNS) or a quarterly report (IR). The document structure suggests it is the certification/cover page associated with the full annual filing. FY 2024
2024-06-26 Japanese
有価証券報告書－第61期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period ("第61期第３四半期（自2023年10月１日 至2023年12月31日）"). It also includes a confirmation statement regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The filing code for this is 'IR'. The document length is very short (622 chars), but the content is the substance of a confirmation related to the quarterly report itself, not merely an announcement of its publication, thus classifying it as IR rather than RPA.
2024-02-09 Japanese

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