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ALLIED TELESIS HOLDINGS K.K. — Investor Relations & Filings

Ticker · 6835 ISIN · JP3124900006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 77 across all filing types
Latest filing 2024-03-29 Audit Report / Informat…
Country JP Japan
Listing T 6835

About ALLIED TELESIS HOLDINGS K.K.

https://www.at-global.com/en

Allied Telesis Holdings K.K. is a global network infrastructure and telecommunications company specializing in the research, development, manufacturing, and sale of networking products and solutions. The company provides a comprehensive portfolio for wired and wireless networks, including switches, designed for campus, branch, and Internet of Things (IoT) environments. Its business extends beyond hardware to include network system design, construction, maintenance, operation, and security management services. Allied Telesis focuses on delivering reliable, secure, and easy-to-use solutions, leveraging its expertise in IP technologies to create high-performance and resilient systems that support the digitalization and growth of organizations worldwide.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (621 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2023. Since this document is a confirmation/attestation regarding the Annual Securities Report (which is equivalent to a 10-K), and not the full report itself, it functions as a supporting regulatory document or a specific declaration related to the main filing. Given the options, it is a specific regulatory declaration/confirmation rather than a general announcement (RNS) or a full report (10-K). However, it is not a standard Audit Report (AR) or a Director's Dealing (DIRS). Since it is a formal confirmation related to the annual filing, and it is not the full 10-K, it fits best under the general 'Regulatory Filings' (RNS) as a specific declaration, or potentially an Audit Report (AR) if the confirmation is part of the audit process, but 'AR' is defined as standalone audit reports. Given the nature of confirming the *appropriateness* of the 10-K content by management, it is a specific regulatory declaration. In the absence of a specific 'Management Certification' code, RNS serves as the best fit for miscellaneous, specific regulatory declarations that support major filings. FY 2023
2024-03-29 Japanese
有価証券報告書－第37期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending December 31, 2023. It is filed under the Financial Instruments and Exchange Act, confirming its status as an official annual financial report. FY 2023
2024-03-29 Japanese
臨時報告書
Notice of Dividend Amount Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) on December 22, 2023. The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which pertains to events significantly impacting the company's financial condition, operating results, or cash flows. The specific event reported is the decision by subsidiaries to issue dividends, which will be recorded as non-operating income. This structure—a formal filing reporting a significant, non-periodic financial event—is characteristic of a Japanese regulatory filing that doesn't fit the specific categories like 10-K (Annual Report) or ER (Earnings Release). Since it is a formal, mandatory disclosure under Japanese securities law that doesn't match a more specific category (like DIV for a simple dividend announcement, as this is a major event disclosure), the most appropriate general category for miscellaneous mandatory regulatory filings is RNS (Regulatory Filings). The document length is short, but it is the report itself, not an announcement *about* a report.
2023-12-22 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (624 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the '第37期第３四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 37th Period). Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brief nature, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation document that doesn't match the comprehensive 'Interim/Quarterly Report' (IR) definition, which implies the full financial statements.
2023-11-14 Japanese
四半期報告書－第37期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter (Q3) of the 37th fiscal period. 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 · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-08-14 Japanese

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