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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 67 across all filing types
Latest filing 2022-11-11 Report Publication Anno…
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
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, the document itself is a formal regulatory filing confirming the validity of the financial statements. Given the specific nature of this regulatory confirmation filing in the Japanese market, it falls under the 'Regulatory Filings' category as it is a mandatory compliance document that does not constitute the financial report itself.
2022-11-11 Japanese
四半期報告書－第33期第2四半期(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 SRA Holdings, Inc. covering the second quarter of the fiscal year ending 2023. It contains detailed financial statements, management analysis, and segment reporting, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, as it contains the full financial data and disclosures required by the Financial Instruments and Exchange Act. H1 2023
2022-11-11 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 First Quarter Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory filings (RNS) for quarterly reporting periods.
2022-08-10 Japanese
四半期報告書－第33期第1四半期(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 SRA Holdings, Inc. covering the first quarter of the 33rd fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書－第32期(令和3年4月1日－令和4年3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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a formal regulatory filing detailing internal control assessments rather than a general financial report, audit report, or management report, it falls under the 'Regulatory Filings' category.
2022-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Japanese Annual Securities Report (Yuuka Shouken Houkokusho) confirming the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the primary report categories, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-23 Japanese

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