Skip to main content
ALTECH CO., LTD. logo

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 2022-02-25 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46期(令和2年12月1日－令和3年11月30日)
Governance Information Classification · 1% 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 type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2022-02-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Report, it is a standalone regulatory filing confirming the validity of the report's contents. Since it does not fit into the specific categories of financial reports or announcements, it falls under the general regulatory filing category. FY 2021
2022-02-25 Japanese
有価証券報告書－第46期(令和2年12月1日－令和3年11月30日)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly states '有価証券報告書' (Securities Report) and cites the Financial Instruments and Exchange Act Article 24, Paragraph 1. It covers a full fiscal year (第46期, 2020-12-01 to 2021-11-30) and contains extensive XBRL-like financial metadata, confirming it is the comprehensive annual financial filing rather than an announcement or summary. FY 2021
2022-02-25 Japanese
四半期報告書－第46期第3四半期(令和3年6月1日－令和3年8月31日)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 46th fiscal period (ending August 31, 2021). It includes management analysis, shareholding information, and audit review status, which fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-10-14 Japanese
四半期報告書－第46期第2四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Altech Co., Ltd., covering the period from December 1, 2020, to May 31, 2021. It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act of Japan. It meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q2 2021
2021-07-14 Japanese
四半期報告書－第46期第1四半期(令和2年12月1日－令和3年2月28日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Altech Co., Ltd., covering the first quarter of the 46th fiscal year (December 1, 2020, to February 28, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-04-14 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.