Skip to main content
SECURE,INC. logo

SECURE,INC. — Investor Relations & Filings

Ticker · 4264 ISIN · JP3420920005 LEI · 353800EOLYG7RJXPPU75 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 42 across all filing types
Latest filing 2024-05-14 Report Publication Anno…
Country JP Japan
Listing T 4264

About SECURE,INC.

https://secureinc.co.jp/

SECURE, INC. is a technology company that develops and provides integrated physical security systems. The company specializes in leveraging artificial intelligence (AI) and cloud services to enhance its security solutions. Its primary product lines include SECURE AC, an access control system, and SECURE VS, a video surveillance system. These offerings frequently incorporate advanced technologies such as AI-powered facial recognition and video analytics. SECURE, INC. oversees the entire product lifecycle, encompassing planning, development, sales, installation, and operational support for its security solutions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (596 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) under the Financial Instruments and Exchange Act. The core content confirms that the President and CFO have verified the appropriateness of the '第23期第１四半期' (23rd Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) for the period ending March 31, 2024. This structure—a short confirmation document accompanying or referencing a primary financial report—is characteristic of a regulatory filing that confirms accuracy, rather than the full report itself. Since it is a confirmation related to a quarterly report, it is closely related to the Interim/Quarterly Report (IR). However, given the explicit nature of the document being a '確認書' (Confirmation) and its brevity, it functions as a regulatory certification accompanying the main filing. In the provided definitions, there isn't a specific code for a 'Certification of Quarterly Report Accuracy'. It is not a full Interim Report (IR) because it only contains the certification statement. It is not an Earnings Release (ER) as it is a formal legal confirmation. It is most appropriately classified as a general Regulatory Filing (RNS) or potentially related to the Interim Report (IR). Given the context of confirming a quarterly report, and the document being a formal, short regulatory submission, RNS (Regulatory Filings - fallback) is a safe classification, but since it directly relates to the quarterly financial reporting cycle, it is often grouped with IR documents. However, following the 'MENU VS MEAL' rule, this is an announcement/certification *about* the quarterly report, not the report itself. RNS is the best fit for miscellaneous regulatory confirmations that don't fit other specific categories like DIRS or DIV. I will assign RNS as the fallback for this specific confirmation document type.
2024-05-14 Japanese
四半期報告書－第23期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'SECURE, INC.' covering the first quarter of the 23rd fiscal period (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The content explicitly details the resolutions passed at the Annual General Meeting ('定時株主総会') held on March 28, 2024, including changes to the Articles of Incorporation and the election/re-election of directors and an auditor. It provides the vote counts (For, Against, Abstain) for each resolution. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary focus is reporting the *results* of the votes, not general AGM presentation materials (AGM-R).
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (593 characters) and appears to be a confirmation statement regarding the appropriateness/fairness of a previously filed document, specifically referencing the '有価証券報告書' (Annual Securities Report, which corresponds to a 10-K in the US context) for the fiscal year ending December 31, 2023. The key elements are the confirmation ('確認書'), the reference to the Financial Instruments and Exchange Act, and the confirmation signed by the CEO and CFO. Since this is a short confirmation document related to a major filing (the 10-K), and not the 10-K itself, it does not fit perfectly into the main categories like 10-K or ER. It is a regulatory confirmation/attestation. Given the options, this type of formal regulatory confirmation or attestation that accompanies or relates to a primary filing, but isn't the filing itself, often falls under the general 'Regulatory Filings' (RNS) category, especially since it's not a standard report, management discussion, or earnings release. It is not a proxy statement (DEF 14A), audit report (AR), or management report (MDA). Therefore, RNS is the most appropriate fallback for this specific regulatory confirmation document. FY 2023
2024-03-28 Japanese
内部統制報告書－第22期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (2023年12月31日). This content perfectly aligns with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the 'Internal Control Report' is a distinct mandatory filing related to financial reporting integrity, making AR the closest fit among the provided options, as it deals with the assurance/audit aspect of financial reporting controls, distinct from a full 10-K or a simple earnings release.
2024-03-28 Japanese
有価証券報告書－第22期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the official financial statements, management discussion, and audit information for the fiscal year ending December 31, 2023, for the company 'SECURE, INC.' (株式会社セキュア). The document includes detailed financial tables, auditor information, and regulatory filing headers required by the Financial Instruments and Exchange Act. FY 2023
2024-03-28 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.