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SRA Holdings,Inc. — Investor Relations & Filings

Ticker · 3817 ISIN · JP3161450006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3817

About SRA Holdings,Inc.

https://www.sra-hd.co.jp/

SRA Holdings, Inc., established in 1967 as Software Research Associates, is an information technology services provider. The company's core business operates across three main segments: systems development, operations and construction, and sales. Its activities include the development of business application software, the building and maintenance of network infrastructure, and the provision of system operation services. Additionally, the company offers IT consulting and sells a range of technology products and solutions to support its clients' business needs.

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 references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 36
2025-11-13 Japanese
半期報告書－第36期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Handi Hokokusho' (Semi-Annual Report) for SRA Holdings, Inc., covering the period from April 1, 2025, to September 30, 2025. It is filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis, and corporate information, which qualifies it as an Interim/Quarterly Report (IR) rather than a mere announcement or regulatory filing. H1 2026
2025-11-13 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 is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: "2025年６月26日開催の当社第35回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were passed at our 35th Annual General Meeting held on June 26, 2025... this Extraordinary Report is being submitted). Section 2 details the resolutions passed at the AGM, including changes to the Articles of Incorporation and the election of directors and an auditor, along with the voting results. This document reports the results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項") and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual Securities Report (10-K equivalent). Given the options, 10-K is the closest match for a comprehensive annual filing confirmation, rather than a general RPA or RNS, as it specifically references the annual report structure and content verification. FY 2025
2025-06-25 Japanese
内部統制報告書－第35期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It details the scope, standards, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically classified here based on the Japanese regulatory document type. Given the comprehensive nature of the report itself, it is not an announcement (RPA/RNS), but the report content. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is the mandatory annual internal control report accompanying the annual financial statements, it aligns best with the comprehensive annual reporting structure. However, none of the provided codes perfectly map to a Japanese 'Internal Control Report' (J-SOX). Comparing the definitions: '10-K' is the closest analogue for a comprehensive annual filing. 'AR' (Audit Report / Information) is for standalone audit reports, which this is not. Given the options, and recognizing this is a core component of the annual filing package, '10-K' is the most appropriate classification for a comprehensive annual regulatory report, although 'AR' could be considered if the focus was strictly on the control audit aspect. Since it covers the entire framework for financial reporting integrity, '10-K' (Annual Report) is selected as the best fit among the choices for a major annual filing.
2025-06-25 Japanese
有価証券報告書－第35期(2024/04/01－2025/03/31)
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 '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第35期, 2024-04-01 to 2025-03-31). It contains extensive XBRL-like tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-25 Japanese

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