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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 62 across all filing types
Latest filing 2023-11-10 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements for the period ending September 30, 2023. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it is best classified as a Regulatory Filing.
2023-11-10 Japanese
四半期報告書－第66期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Solekia Limited, covering the second quarter of the 66th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed alongside a Quarterly Report (Dai-ichi shihanki hokokusho) in accordance with Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. Since this document serves as a formal regulatory confirmation of the accuracy of the quarterly report and is a standard component of Japanese regulatory filings, it falls under the category of Regulatory Filings (RNS) as it is a specific regulatory compliance document rather than the quarterly report itself or a simple announcement.
2023-08-10 Japanese
四半期報告書－第66期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Solekia Limited, covering the first quarter of the 66th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. 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
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the 65th fiscal period. 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 is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
内部統制報告書－第65期(2022/04/01－2023/03/31)
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 in Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is best classified as a Regulatory Filing (RNS).
2023-06-29 Japanese

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