Skip to main content
SOLITON SYSTEMS K.K. logo

SOLITON SYSTEMS K.K. — Investor Relations & Filings

Ticker · 3040 ISIN · JP3436300002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 65 across all filing types
Latest filing 2026-03-24 Regulatory Filings
Country JP Japan
Listing T 3040

About SOLITON SYSTEMS K.K.

https://www.soliton.co.jp/

Soliton Systems K.K. is a research and development-oriented technology company specializing in two primary domains: IT security and real-time video communication. The IT security division develops a comprehensive suite of solutions for network access control, multi-factor authentication, and endpoint protection, addressing modern challenges such as Zero Trust architecture, cloud security, and secure remote work environments. The video communication division provides ultra-low-latency video streaming systems used for live broadcasting, public safety, remote monitoring, and the remote operation of vehicles and machinery over cellular networks. The company also engages in the development of embedded systems and analog-digital mixed semiconductor devices, emphasizing original product creation.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2026-03-24 Japanese
有価証券報告書－第48期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending December 31, 2025. This corresponds to the 10-K category in the provided schema. FY 2025
2026-03-24 Japanese
確認書
Regulatory Filings
2025-08-08 Japanese
半期報告書－第48期(2025/01/01－2025/12/31)
Interim / Quarterly Report
2025-08-08 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 submitted following the resolution of matters at the company's Annual General Meeting (AGM) held on March 27, 2025, based on Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, specifically the election of four directors. This content—reporting the results of shareholder votes and resolutions from a general meeting—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). The document is short and serves as a regulatory filing announcing the outcome.
2025-03-27 Japanese
内部統制報告書－第47期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). This structure and content—assessing the effectiveness of internal controls over financial reporting as of a specific fiscal year-end date (2024年12月31日)—is characteristic of the mandatory internal control report filed in Japan, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct one-to-one mapping for the Japanese specific filing code, the content is fundamentally an Audit Report/Information related to internal controls, or potentially a specific section of a larger annual filing. Given the options, 'AR' (Audit Report / Information) is the closest fit for a standalone report detailing the results of an internal control assessment based on established standards, distinct from a full Annual Report (10-K) or an Earnings Release (ER). The document is comprehensive, not just an announcement of a report.
2025-03-27 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.