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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
Open in API
Filings indexed 67 across all filing types
Latest filing 2020-08-07 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43期第2四半期(令和2年4月1日－令和2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., covering the period from April 1, 2020, to June 30, 2020. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, 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). H1 2020
2020-08-07 Japanese
訂正有価証券報告書－第42期(平成31年1月1日－令和1年12月31日)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for Soliton Systems K.K. The text explicitly references '有価証券報告書' (Annual Securities Report) and provides fiscal year data (第42期, 2019-01-01 to 2019-12-31). In the Japanese regulatory context, the '有価証券報告書' is the equivalent of the US 10-K annual report. Since this is a formal filing of the annual report (even if it is an amendment), it falls under the 10-K category. FY 2019
2020-05-29 Japanese
四半期報告書－第43期第1四半期(令和2年1月1日－令和2年3月31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 43rd fiscal period (2020-01-01 to 2020-03-31) for Soliton Systems K.K. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. 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 2020
2020-05-11 Japanese
有価証券報告書－第42期(平成31年1月1日－令和1年12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 comprehensive financial data, business descriptions, and governance information for the fiscal year ending December 31, 2019. The document structure, including the cover page and XBRL-like metadata tags, confirms it is the official annual filing submitted to the Kanto Local Finance Bureau. FY 2019
2020-03-24 Japanese
四半期報告書－第42期第3四半期(2019/07/01－2019/09/30)
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 fiscal year 2019. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information 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). 9M 2019
2019-11-08 Japanese
四半期報告書－第42期第2四半期(2019/04/01－2019/06/30)
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 second quarter of the 42nd fiscal year (April 1, 2019, to June 30, 2019). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR). H1 2019
2019-08-09 Japanese

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