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Solekia Limited — Investor Relations & Filings

Ticker · 9867 ISIN · JP3301200006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 9867

About Solekia Limited

https://www.solekia.com/english/

Solekia Limited is an IT service integrator that provides technological solutions for specific business fields. The company develops and sells electronic devices, components, semiconductors, data processing systems, and software, alongside offering management and field services. It serves a diverse clientele, including government and municipal offices, manufacturing, distribution, financial operations, and healthcare industries. Solekia focuses on creating high added value for customers by leveraging its experience to improve business performance, reduce costs, and enhance security. The company is also developing solutions in emerging fields such as big data and smart communities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 68
2025-11-07 Japanese
半期報告書－第68期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Solekia Limited with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on July 1, 2025. Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the approval of a dividend (Item 1) and the election of 12 directors (Item 2). The content is a formal report detailing the results of a shareholder meeting, specifically the voting outcomes for resolutions. This aligns perfectly with the definition of reporting the results from a general meeting. The most specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, AGM-R is for presentations/materials, whereas this is the official result filing.
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and references key regulatory terms such as '有価証券報告書' (Securities Report), '金融商品取引法' (Financial Instruments and Exchange Act), and '関東財務局長' (Director of the Kanto Local Finance Bureau). The core content is a confirmation statement ('確認書') signed by the Representative Director and President, confirming the appropriateness of the content of the company's annual Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. In the context of US SEC filings, a comprehensive annual report is typically a 10-K. While this is a Japanese equivalent filing, the content is a formal confirmation related to the annual statutory filing. However, none of the provided codes perfectly match a Japanese 'Yuka Shoken Hokokusho' confirmation. Given the context of annual financial reporting confirmation, it is most closely related to the comprehensive annual filing (10-K) or a general regulatory filing (RNS). Since this is a specific confirmation document related to the annual filing, and not the full report itself, and it doesn't fit the other specific categories (like ER, IR, or DIV), the most appropriate general category for a specific regulatory confirmation document that isn't a standard report is RNS (Regulatory Filings) or potentially AR (Audit Report/Information) if it were an audit confirmation, but it's a management confirmation of the annual report's accuracy. Given the structure and content (a confirmation related to the annual filing), and lacking a specific code for this Japanese confirmation type, RNS is the safest fallback for a specific regulatory document that isn't a primary report type. However, if we interpret '有価証券報告書' as the annual report equivalent, this document is a certification *about* that report. Since the document is short and is a confirmation/certification rather than the full report, RNS is the best fit among the available options for a specific regulatory confirmation document. FY 2025
2025-06-27 Japanese
内部統制報告書－第67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 cites 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). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting for the fiscal year ending March 31, 2025. This structure and content strongly indicate a formal report on internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it deals with internal controls and assurance principles, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese financial regulations, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which often falls under the AR classification in broad financial databases when a more specific code isn't available. Given the options, AR is the closest fit for a comprehensive internal control assessment report.
2025-06-27 Japanese
有価証券報告書－第67期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the filing purpose, the legal basis (Financial Instruments and Exchange Act Article 24, Paragraph 1), the fiscal year (第67期, 2024-04-01 to 2025-03-31), and contains detailed financial data and corporate information, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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