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Atlas Technologies Corporation — Investor Relations & Filings

Ticker · 9563 ISIN · JP3121870004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 31 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 9563

About Atlas Technologies Corporation

https://atlstech.com/en

Atlas Technologies Corporation is a consulting firm specializing in the financial technology (Fintech) sector. The company provides end-to-end solutions that enable the seamless integration of fintech services across various industries. Its services encompass the full project lifecycle, from strategy formulation and design to development, project implementation, and operational maintenance. Atlas Technologies serves a diverse clientele, including acquiring and issuing banks, large merchants, and payment service providers, both domestically and internationally. The firm combines global expertise with deep local market insights to deliver comprehensive support and drive business innovation for its clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a Japanese ‘確認書’ (confirmation letter) submitted under the Financial Instruments and Exchange Law to the Kanto Finance Bureau, confirming the accuracy of the company’s annual securities report for fiscal year ending December 31, 2025. It is not the full annual securities report itself nor a high‐level investor presentation or dividend notice, but rather a statutory filing confirming report accuracy. This falls into the general regulatory filing category (RNS) as a fallback for specialized legal submissions.
2026-03-25 Japanese
有価証券報告書－第8期(2025/01/01－2025/12/31)
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 an Annual Report (10-K). It includes detailed financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2026-03-25 Japanese
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. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim report. H1 2025
2025-08-13 Japanese
半期報告書－第8期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (January 1, 2025, to June 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 26, 2025. Section 2 ('報告内容') details the resolutions, specifically the election of directors and auditors, and provides the voting results (number of votes for, against, and abstentions) for each resolution. This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-03-27 Japanese
内部統制報告書－第7期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 1% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K equivalent or a specific regulatory disclosure. Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment, which is closest in nature to an Audit Report/Information (AR) or a component of the Annual Report (10-K). However, since it is specifically an 'Internal Control Report' (which is a distinct, required disclosure in Japan, often filed alongside or as part of the annual filing), and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this classification fits best as it covers the results of an internal control assessment. If this were a US 10-K, the internal control report would be a section within it. Since it is presented as a standalone Japanese regulatory filing focused solely on internal controls, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers internal assessment results. FY 2024
2025-03-26 Japanese

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