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ALTECH CO., LTD. — Investor Relations & Filings

Ticker · 9972 ISIN · JP3126150006 T Wholesale and retail trade
Open in API
Filings indexed 60 across all filing types
Latest filing 2024-02-28 Governance Information
Country JP Japan
Listing T 9972

About ALTECH CO., LTD.

https://www.altech.co.jp/en/

ALTECH CO., LTD. is a specialized trading company that imports and distributes advanced industrial machinery and equipment, primarily sourced from Europe and the United States. The company supports the manufacturing sector by providing a range of specialized products, including printing machines, film laminators, and equipment for PET bottle production such as blow molding dies and leak testers. Its portfolio also features ultrasonic defoamers and various measuring instruments. In addition to product sales, ALTECH offers support services, including the installation and maintenance of machinery and plant facilities.

Recent filings

Filing Released Lang Actions
内部統制報告書－第48期(2022/12/01－2023/11/30)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the end of the consolidated fiscal year (November 30, 2023). This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Securities Report (10-K equivalent). Given the specific nature of reporting on internal controls over financial reporting, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with the assurance and structure of financial reporting integrity, although it is distinct from a standard external audit opinion. However, since the provided definitions are tailored to US SEC filings (10-K, DEF 14A, etc.) and Japanese regulatory filings are often mapped to the closest equivalent, and this is a formal report on internal controls, 'AR' (Audit Report / Information) is the best fit among the choices, as it covers reports on internal/regulatory stress tests and applied accounting principles, which is closely related to internal control assessment.
2024-02-28 Japanese
有価証券報告書－第48期(2022/12/01－2023/11/30)
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 an Annual Report (10-K). It explicitly states the fiscal period (第48期, 2022-12-01 to 2023-11-30) and is filed under the Financial Instruments and Exchange Act. It contains comprehensive financial data, balance sheets, and corporate information, confirming it is the full annual report rather than an announcement. FY 2023
2024-02-28 Japanese
四半期報告書－第48期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Altech Co., Ltd., covering the third quarter of the 48th fiscal year (June 1, 2023, to August 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. 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
2023-10-13 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, Article 24-4-8, Paragraph 1, in Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany financial reports and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing (RNS).
2023-10-13 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 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, which is a standard regulatory requirement in Japan. Given it is a specific regulatory filing that does not fit into the 'Interim Report' (IR) category itself (as it is a confirmation statement) and is not merely an announcement of a report, it falls under the 'Regulatory Filings' (RNS) category.
2023-07-14 Japanese
四半期報告書－第48期第2四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the second quarter of the 48th fiscal period (December 1, 2022, to May 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2023
2023-07-14 Japanese

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