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SAXA, Inc. — Investor Relations & Filings

Ticker · 6675 ISIN · JP3471200000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 91 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 6675

About SAXA, Inc.

https://www.saxa.co.jp/english/

SAXA, Inc. is a company that develops, manufactures, and distributes information and communication systems and equipment. Its product portfolio includes business telephone systems, network equipment, and security solutions. The company also engages in the manufacturing of communication devices and the assembly of printed circuit boards. Guided by its vision of 'Beyond Connecting Technologies,' SAXA aims to create safe, secure, comfortable, and convenient environments by providing advanced technological solutions to meet customer needs.

Recent filings

Filing Released Lang Actions
四半期報告書－第21期第2四半期(2023/07/01－2023/09/30)
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. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 21st fiscal period (April 1, 2023, to September 30, 2023). It includes audited financial data and complies with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is a Japanese 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. The content explicitly details a change in the Representative Director (CEO) of SAXA Holdings, Inc., including the names, new/old titles, and effective dates of the transition. According to the filing definitions, announcements regarding changes in the board of directors or senior management are classified as 'MANG'.
2023-09-05 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 21st fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-08-04 Japanese
四半期報告書－第21期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 21st fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which confirms it is an interim/quarterly financial report rather than a mere announcement or certification. Q1 2024
2023-08-04 Japanese
内部統制報告書－第20期(2022/04/01－2023/03/31)
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 in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone regulatory report regarding internal controls and audit-related compliance rather than a full annual report, it falls under the 'Audit Report / Information' category.
2023-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of the annual report and does not fit into the specific categories of the report itself or other listed types, it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-28 Japanese

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