Skip to main content
SERAKU.,Co.Ltd. logo

SERAKU.,Co.Ltd. — Investor Relations & Filings

Ticker · 6199 ISIN · JP3423510001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 86 across all filing types
Latest filing 2021-11-29 Audit Report / Informat…
Country JP Japan
Listing T 6199

About SERAKU.,Co.Ltd.

https://www.seraku.co.jp/

SERAKU Co., Ltd. is a comprehensive IT solutions provider and system integrator specializing in digital transformation (DX) services. The company's core business areas include IT infrastructure construction and operation, systems integration, and cloud services, offering support for cloud adoption and utilization. SERAKU also develops specialized solutions, such as the 'Midori Cloud' IoT platform for the agriculture industry, and provides AI implementation support for corporate clients. The company focuses on delivering on-site technical expertise and solutions, leveraging an internal education model to develop skilled IT professionals to support its diverse business clients.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like dividend or board changes, it is classified as a Regulatory Filing (RNS). FY 2021
2021-11-29 Japanese
内部統制報告書－第34期(令和2年9月1日－令和3年8月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Audit Report / Information' category as it pertains to the assessment of internal controls and accounting integrity.
2021-11-29 Japanese
有価証券報告書－第34期(令和2年9月1日－令和3年8月31日)
Annual Report Classification · 1% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains formal headers such as '提出書類' (Submitted Document), '根拠条文' (Legal Basis), and '事業年度' (Fiscal Year), covering a full 12-month period (2020-09-01 to 2021-08-31). The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2021
2021-11-29 Japanese
四半期報告書－第34期第3四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report
2021-07-15 Japanese
四半期報告書－第34期第2四半期(令和2年12月1日－令和3年2月28日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company SERAKU Co., Ltd., covering the second quarter of the 34th fiscal period (December 1, 2020, to February 28, 2021). It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-04-14 Japanese
四半期報告書－第34期第1四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, comprehensive income statements) for the first quarter of the 34th fiscal period (September 1, 2020, to November 30, 2020). It includes management analysis, share information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-01-14 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.