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SecuAvail Inc. — Investor Relations & Filings

Ticker · 3042 ISIN · JP3420960001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3042

About SecuAvail Inc.

https://www.secuavail.com/

SecuAvail Inc. is a provider of system security solutions. The company operates primarily through its Information Security Business segment, with an additional Human Resource Service Business. Its core offerings are managed security services and log analysis, which include the design, construction, operation, and monitoring of security systems. SecuAvail provides proprietary solutions such as the NetStare suite for network management and LogStare for log management and analysis, which functions as a Security Information and Event Management (SIEM) tool. The company focuses on the 'visualization' of security status to help clients understand and improve their security posture.

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 references '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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 25
2025-11-14 Japanese
半期報告書－第25期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Hanki Hokokusho' (Semi-Annual Report) filed with the Kinki Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal, substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). 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 pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 26, 2025. Section 2 details the resolutions, including the election of directors and the appointment of an auditor, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy materials (PSI).
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission under Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項") and confirms the appropriateness of the contents of the Securities Report for the 24th fiscal period (ending March 31, 2025) by the Representative Director and President. In the context of US SEC filings, the closest equivalent to a comprehensive annual securities report is the 10-K. Since this document is a confirmation/attestation regarding the accuracy of the annual securities report, and given the context of comprehensive annual reporting, it strongly relates to the 10-K filing structure, although it is a Japanese regulatory confirmation document. However, based strictly on the provided definitions, the document is a confirmation related to the annual filing, not the full report itself, nor is it a standard US filing type. Given the options, and recognizing that the content revolves around the annual financial reporting cycle and its formal submission/verification, it is most closely related to the Annual Report (10-K) context, but since it is a confirmation document rather than the report itself, and there is no specific Japanese equivalent code, I must choose the closest fit or the fallback. The document is a formal confirmation related to the annual filing, which is the 10-K. Since the document is short (561 chars) and appears to be a cover/confirmation page rather than the full report, it might lean towards RPA or RNS, but the content is too specific to the annual filing verification. Given the strong reference to the 'Securities Report' (the Japanese equivalent of the 10-K), I will classify it as 10-K, assuming this confirmation is intrinsically linked to that primary annual filing, as there is no specific code for a Japanese 'Securities Report Confirmation'. The document is not a simple announcement of a report release (RPA) but the verification document itself. FY 2025
2025-06-27 Japanese
内部統制報告書－第24期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting are effective as of March 31, 2025. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a mandatory internal control assessment report required under Japanese law, which fits best under the 'AR' category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature of the Japanese filing, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment.
2025-06-27 Japanese
有価証券報告書－第24期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains a cover page with the fiscal year (第24期, 2024-04-01 to 2025-03-31), company details, and a section titled '第一部【企業情報】' (Part 1: Corporate Information) followed by '主要な経営指標等の推移' (Key Management Indicators), which are characteristic of a comprehensive annual financial filing. FY 2025
2025-06-27 Japanese

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