Skip to main content
Terilogy Holdings Corporation logo

Terilogy Holdings Corporation — Investor Relations & Filings

Ticker · 5133 ISIN · JP3546610001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 33 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5133

About Terilogy Holdings Corporation

https://www.terilogy-hd.com/

Terilogy Holdings Corporation is a technology solutions provider specializing in network and security solutions. The company imports and distributes advanced hardware and software from global partners, focusing on IP networks, cybersecurity, and service assurance. Its core business segments include network infrastructure, security solutions, monitoring, and comprehensive solution services. Terilogy Holdings offers system integration, network construction, consulting, and information communication technology (ICT) support to corporate clients, leveraging leading technologies to build and maintain secure and reliable digital environments.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-14 Japanese
半期報告書－第4期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, specifically the election of five directors, and provides the voting results (votes for, against, abstentions). This content—reporting the results of a shareholder vote following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy information (PSI).
2025-06-27 Japanese
内部統制報告書－第3期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet 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 in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2025-06-26 Japanese
有価証券報告書－第3期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% 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 date ('提出日'), the submitting entity ('株式会社テリロジーホールディングス'), and confirms the appropriateness of the contents of the '第３期...有価証券報告書' (3rd period Securities Report) based on financial instruments laws. This strongly indicates a formal annual filing. In the provided definitions, the 'Annual Report (Code: 10-K)' is the closest equivalent for a comprehensive yearly financial report required by securities laws. Although the document is in Japanese and references a specific Japanese regulatory filing ('有価証券報告書'), its function aligns with the 10-K. Given the context of a comprehensive annual filing confirmation rather than a short announcement of publication, 10-K is the most appropriate classification among the choices, representing the annual statutory filing. FY 2025
2025-06-26 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.