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SOPHIA HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 6942 ISIN · JP3436000008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 90 across all filing types
Latest filing 2026-05-15 Regulatory Filings
Country JP Japan
Listing T 6942

About SOPHIA HOLDINGS CO.,LTD.

https://www.sophia.com/

SOPHIA HOLDINGS CO.,LTD. is a holding company that operates through its subsidiaries across three primary business segments: Information and Communication Technology (ICT), communications, and dispensing pharmacies. The ICT division provides comprehensive IT solutions, including the planning, design, and development of web services, alongside systems development, maintenance, and operations. In the healthcare sector, the company operates dispensing pharmacies, leveraging its technological expertise to address challenges within the medical and pharmaceutical fields and support health management services.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 80% confidence The document is a Japanese 『臨時報告書』 (“timely/extraordinary report”) filed under the Financial Instruments and Exchange Act, disclosing impairment losses and allowance for doubtful accounts. It is not a full annual or interim financial report, not an earnings release or dividend notice, nor a presentation or meeting material. Instead, it is a compliance/mandatory event disclosure, which falls under the fallback category of Regulatory Filings (RNS).
2026-05-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 51
2025-11-14 Japanese
半期報告書－第51期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the '要約中間連結財政状態計算書' (Condensed Interim Consolidated Statement of Financial Position), for the period from April 1, 2025, to September 30, 2025. As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '2025年６月24日の定時株主総会' (Annual General Meeting held on June 24, 2025). Section 2 details the resolutions passed, including changes to the Articles of Incorporation and the election of directors and a substitute auditor. This content—reporting the results of shareholder votes and resolutions from a General Meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the specific focus is on the *results* of the voting, making DVA more precise than AGM-R (which is for presentations/materials). The document is a formal regulatory filing reporting these results.
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (594 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '金融商品取引法' (Financial Instruments and Exchange Act) and a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states that the Representative Director confirmed the contents of the '第50期...有価証券報告書' (50th Period... Annual Securities Report) for the fiscal year ending March 31, 2025, are appropriate according to financial instruments laws. This document is a confirmation statement regarding the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K). Since this is a specific confirmation document related to the annual filing, and not the full 10-K itself, it falls under a specific regulatory confirmation or audit-related category. Given the options, 'Audit Report / Information' (AR) is the closest fit for a document confirming the accuracy of the annual filing, although it is technically a confirmation statement. However, since the core subject is the confirmation of the *Annual Securities Report* (10-K equivalent), and there is no specific code for a 'Confirmation of Annual Report Accuracy', I must choose the best fit. 'AR' covers standalone audit reports and applied accounting principles. This confirmation serves a similar assurance function. If this were an announcement of the 10-K release, it would be RPA, but this is the confirmation itself. I will classify it as AR based on its assurance nature regarding the annual filing.
2025-06-24 Japanese
内部統制報告書－第50期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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"). This structure and content are characteristic of the Japanese equivalent of a Sarbanes-Oxley Section 404 report, which deals with management's assessment of internal controls over financial reporting. In the provided classification scheme, the closest match for a standalone report focusing on internal controls, audit principles, or stress tests (excluding the full Annual Report 10-K) is 'Audit Report / Information' (AR). While 'Internal Control Report' is not explicitly listed, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a formal, comprehensive report on internal controls, AR is the most appropriate fit among the available options, as it covers internal control assessments.
2025-06-24 Japanese

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