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SOLXYZ Co.,Ltd. — Investor Relations & Filings

Ticker · 4284 ISIN · JP3436400000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 63 across all filing types
Latest filing 2024-03-29 Governance Information
Country JP Japan
Listing T 4284

About SOLXYZ Co.,Ltd.

https://www.solxyz.co.jp/

SOLXYZ Co., Ltd. is a technology company primarily engaged in software development and system integration. The company operates through two main business models: a System Integration (SI) business that delivers custom solutions and a Stock business focused on recurring revenue services. Core offerings include the development of business application software and comprehensive system integration services. Through its group companies, SOLXYZ also provides specialized solutions, including industrial IoT systems for smart manufacturing, embedded and control systems, and the enterprise online storage service 'Fleekdrive'. The group focuses on delivering optimal solutions tailored to the needs of its corporate clients.

Recent filings

Filing Released Lang Actions
内部統制報告書－第44期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report. The content details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This document type is a specific regulatory filing related to internal controls, which aligns best with the general 'Audit Report / Information' category (AR) as it deals with assurance and control effectiveness, although it is distinct from a standard external audit report. Given the specific nature of internal control reporting required under Japanese law, and the lack of a dedicated code for 'Internal Control Report', AR is the closest fit among the provided options, as it covers reports on internal/regulatory stress tests and applied accounting principles/assurances.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the content of the Securities Report for the fiscal year ending December 31, 2023, signed by the Representative Director. A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, which is the official yearly report covering company activity and full financial performance. Given the content explicitly deals with the confirmation of the annual Securities Report's accuracy, the classification should be 10-K. FY 2023
2024-03-29 Japanese
有価証券報告書－第44期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第44期, 2023-01-01 to 2023-12-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2023
2024-03-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly references a "第３四半期報告書" (Third Quarter Report) for the period ending September 30, 2023. It includes a confirmation statement by the Representative Director regarding the appropriateness of the filing content based on the Financial Instruments and Exchange Act (金融商品取引法). This structure strongly indicates a comprehensive financial report covering an interim period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (552 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2023-11-14 Japanese
四半期報告書－第44期第3四半期(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 the third quarter of the 44th fiscal period of SOLXYZ Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as 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 2023
2023-11-14 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 related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, it is a formal regulatory filing confirming the validity of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (as it is a formal legal confirmation rather than just an announcement), it is best classified as a Regulatory Filing.
2023-08-14 Japanese

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