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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 2022-06-29 Audit Report / Informat…
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
Audit Report / Information Classification · 95% 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 (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a specific 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 2022
2022-06-29 Japanese
内部統制報告書－第64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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, a management report, or a simple announcement, it falls under the 'Regulatory Filings' category.
2022-06-29 Japanese
有価証券報告書－第64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 the standard cover page with the filing date (2022-06-29), the fiscal year (2021-04-01 to 2022-03-31), and extensive XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-29 Japanese
四半期報告書－第64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 the third quarter of the 64th fiscal year, covering the period from October 1, 2021, to December 31, 2021. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書－第64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) filed by Solekia Limited in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-10 Japanese
四半期報告書－第64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 the first quarter of the 64th fiscal year, covering the period from April 1, 2021, to June 30, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report (IR). Q1 2021
2021-08-06 Japanese

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