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Shikino High-Tech CO.,LTD. — Investor Relations & Filings

Ticker · 6614 ISIN · JP3348850003 T Manufacturing
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Filings indexed 42 across all filing types
Latest filing 2022-06-24 Audit Report / Informat…
Country JP Japan
Listing T 6614

About Shikino High-Tech CO.,LTD.

https://www.shikino.co.jp/eng/

Shikino High-Tech CO.,LTD. is a technology company specializing in the design, development, and manufacturing of electronic systems and microelectronic components. The company's core activities are divided into several business areas. In microelectronics, it provides LSI, FPGA, and ASIC design services, leveraging extensive experience in analog, digital, and mixed-signal circuits, high-speed interfaces, and image processing. It also develops and licenses IP cores. In its electronic systems business, the company develops and manufactures products such as semiconductor testing equipment, including burn-in boards, and a range of camera systems featuring embedded and image processing technologies for industrial applications. The company also offers IoT communication solutions and electronics manufacturing services (EMS).

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the financial statements. 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 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-24 Japanese
内部統制報告書－第50期(令和3年4月1日－令和4年3月31日)
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 of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. It does not fit into categories like 10-K (Annual Report) or IR (Interim Report) as it is a specific compliance document. Since it is a formal regulatory submission required by law and does not fall into the other specific categories provided, it is classified as a Regulatory Filing.
2022-06-24 Japanese
有価証券報告書－第50期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-24 Japanese
四半期報告書－第50期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Shikino High-Tech Co., Ltd. covering the third quarter of the 50th fiscal period (ending December 31, 2021). It contains detailed financial statements (balance sheet, income statement), notes to financial statements, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第50期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Shikino High-Tech CO.,LTD.' covering the second quarter of the 50th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis and notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2022
2021-11-11 Japanese
四半期報告書－第50期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Shikino High-Tech Co., Ltd., covering the first quarter of the 50th fiscal year (April 1, 2021, to June 30, 2021). It includes detailed financial statements (balance sheet, income statement), notes on accounting policies, and segment information, which are characteristic of an interim/quarterly financial report. It is not an announcement of a report, but the report itself. Q1 2022
2021-08-11 Japanese

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