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santec Holdings Corporation — Investor Relations & Filings

Ticker · 6777 ISIN · JP3335410001 T Manufacturing
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Filings indexed 270 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6777

About santec Holdings Corporation

https://www.santec.com/

Santec Holdings Corporation is a global photonics company that develops, manufactures, and sells advanced optical components, optical test and measurement instruments, and applied photonics systems. The company is a leading manufacturer of tunable lasers and offers a comprehensive range of test equipment, including optical power meters, switches, and component testing systems. Its advanced optical components portfolio features spatial light modulators (SLMs) and wavelength selective switches (WSS). Santec also leverages its core technologies to provide solutions for optical imaging and sensing, such as Optical Coherence Tomography (OCT) for industrial inspection, and medical devices for ophthalmology. It serves customers in the telecommunications, data communications, semiconductor, and research sectors.

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 confirming the accuracy of a semi-annual report. 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. H1 2025
2025-11-14 Japanese
半期報告書－第47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 santec Holdings Corporation with the Tokai Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan, which corresponds to the 'Interim / Quarterly Report' category in the provided schema. H1 2026
2025-11-14 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 filed because resolutions were passed at the company's 46th Annual General Meeting (AGM) held on June 18, 2025. The content details the resolutions passed, including dividend approval, director bonuses, director elections, and remuneration limits. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. The specific Japanese filing type (臨時報告書) often corresponds to timely disclosures regarding significant corporate events, and in this context, it is reporting the outcome of the AGM. Therefore, the most appropriate classification is AGM-R (AGM Information/Results).
2025-06-19 Japanese
内部統制報告書－第46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 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 structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting (ICFR)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment, which is often filed alongside the annual financial statements, is 'Audit Report / Information' (AR), as it deals with assurance and control testing, although '10-K' is the US equivalent for the full annual filing. Given the specific focus on the 'Internal Control Report' (内部統制報告書), and lacking a specific code for this Japanese regulatory filing, 'AR' (Audit Report / Information) is the most appropriate category among the choices for a formal, comprehensive internal control assessment document, distinct from a simple earnings release or management discussion.
2025-06-19 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the 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 submission date (2025年６月19日), the filing basis (金融商品取引法第24条の４の２第１項 - Financial Instruments and Exchange Act Article 24-4-2 Paragraph 1), and confirms the appropriateness of the contents of the '第46期' (46th period) Securities Report. In the context of Japanese regulatory filings, the comprehensive annual report is the 'Yūka Shōken Hōkokusho'. This aligns most closely with the definition of the Annual Report (10-K), which is the official yearly report covering full financial performance, even though the specific Japanese term is used. The document appears to be a confirmation or cover sheet related to the filing of the annual report, but given the explicit reference to the full annual report content confirmation, classifying it as the primary annual filing type is appropriate. FY 2025
2025-06-19 Japanese
有価証券報告書－第46期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第46期, 2024-04-01 to 2025-03-31) and is filed under the Financial Instruments and Exchange Act. It contains comprehensive financial data, XBRL tags, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-19 Japanese

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