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Socionext Inc. — Investor Relations & Filings

Ticker · 6526 ISIN · JP3433500000 LEI · 529900NKQHKPDKDHVO94 T Manufacturing
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Filings indexed 36 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 6526

About Socionext Inc.

http://www.socionext.com/en/

Socionext Inc. is a fabless semiconductor company that designs, develops, and delivers System-on-Chip (SoC) solutions. The company provides both standard and customizable SoCs, specializing in Application-Specific Integrated Circuits (ASICs) for the automotive, consumer, and industrial markets. Socionext leverages an extensive portfolio of differentiated intellectual properties (IPs), proven design methodologies, and state-of-the-art implementation expertise to deliver comprehensive silicon solutions. Its core technology focus includes imaging, networking, and computing, positioning itself as a key silicon development partner for its global clientele.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-06-27 Japanese
内部統制報告書－第10期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—assessing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting as of a specific fiscal year-end (March 31, 2024)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While there isn't a direct 10-K equivalent code for this specific Japanese filing, the content is fundamentally an Audit Report/Information related to internal controls, which aligns best with the 'AR' (Audit Report / Information) definition, as it details the results of an internal control assessment, distinct from a full annual report (10-K) or a management discussion (MDA).
2024-06-27 Japanese
有価証券報告書－第10期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and audit information for the fiscal year ending March 31, 2024. It is a full annual report, not an announcement or a summary. FY 2024
2024-06-27 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 because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 26, 2024, pursuant to Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, which concern the election of directors and the results of the shareholder vote (賛成, 反対, 棄権). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more precise than AGM-R, which is for presentations/materials *shared during* the AGM.
2024-06-27 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 26, 2024. The content explicitly details the resolution by the Board of Directors regarding the issuance of new shares (本新株発行) to directors, executive officers, and employees under a performance-linked restricted stock compensation plan (業績連動型譲渡制限付株式報酬制度). This type of filing in Japan, which reports significant corporate actions like share issuance or changes in capital structure based on board resolutions outside of regular periodic reports (like 10-K or IR), often falls under specific disclosure rules. Since the core subject is a capital change/share issuance (specifically for compensation), the most fitting category is 'Capital/Financing Update' (CAP). While it involves compensation, the primary action reported is the issuance of capital/shares. It is not a standard 10-K, IR, or ER. It is a specific corporate action disclosure, making CAP the best fit among the provided options, although in some contexts, such detailed compensation-related share issuance might be linked to DEF 14A, the focus here is the capital transaction itself. Given the structure and content detailing the issuance price, number of shares, and capital allocation, CAP is appropriate. The document length is moderate (under 5000 chars), but it is the primary report, not an announcement of a report, so RPA/RNS is less likely than CAP.
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第10期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes confirmation statements regarding the appropriateness of the filing content, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure is characteristic of a comprehensive quarterly financial report in Japan, which aligns with the definition of an Interim/Quarterly Report (IR). The document length is very short (601 chars), but the content is the report itself (a confirmation/cover page for the report), not just an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-02-14 Japanese

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