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SOLITON SYSTEMS K.K. — Investor Relations & Filings

Ticker · 3040 ISIN · JP3436300002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 67 across all filing types
Latest filing 2022-11-07 Interim / Quarterly Rep…
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
四半期報告書－第45期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Soliton Systems K.K. covering the third quarter of the 45th fiscal year (July 1, 2022, to September 30, 2022). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-07 Japanese
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 accompanying a Quarterly Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. 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.
2022-08-05 Japanese
四半期報告書－第45期第2四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Soliton Systems K.K. for the second quarter of the 45th fiscal period (ending June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and notes to the financial statements. 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
2022-08-05 Japanese
四半期報告書－第45期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Soliton Systems K.K. covering the period from January 1, 2022, to March 31, 2022. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment performance. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2022-05-09 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2021
2022-03-24 Japanese
内部統制報告書－第44期(令和3年1月1日－令和3年12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) in Japan. This type of report details the company's internal control framework, evaluation scope, and effectiveness regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2022-03-24 Japanese

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