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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 34 across all filing types
Latest filing 2024-03-28 AGM Information
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
臨時報告書
AGM Information Classification · 100% 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 following the resolutions passed at the '定時株主総会' (Annual General Meeting) held on March 27, 2024, based on Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the voting results for the election of three directors. This content—reporting the results of a shareholder vote following a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general Annual Report (10-K).
2024-03-28 Japanese
内部統制報告書－第6期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis, "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), which mandates the filing of internal control reports. Section 1 discusses the framework for internal controls over financial reporting, and Section 3 states the conclusion that internal controls are effective as of the end of the fiscal year (2023年12月31日). This content directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese filing type is for internal controls, it aligns best with the AR category among the provided options, as it is a formal report on internal financial integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-27 Japanese
有価証券報告書－第6期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending December 31, 2023. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (679 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President and CFO have verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2023. Since this document is a confirmation/verification statement about the Annual Report (which is equivalent to a 10-K in structure/purpose for Japanese filings) rather than the full Annual Report itself, and it doesn't fit other specific categories like ER, IR, or DIV, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory confirmation document that doesn't match the primary report types. Given its brevity and function as a confirmation notice, RPA or RNS are the most likely candidates. RNS is chosen as the broader regulatory fallback for specific confirmation documents. FY 2023
2024-03-27 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is explicitly titled as a "臨時報告書" (Extraordinary Report or Timely Disclosure Report) in the header section, submitted to the "関東財務局長" (Kanto Local Finance Bureau Director) on December 28, 2023. The content details the resolution by the Board of Directors on July 19, 2023, to acquire all shares of Kapronasia Singapore Pte. Ltd., making it a wholly-owned subsidiary. This type of filing in Japan, reporting a significant corporate event like an acquisition outside of regular periodic reports (like 10-K or IR), corresponds to a mandatory disclosure under Japanese financial regulations. Among the provided codes, this structure and content (reporting a major transaction/change) most closely align with a general regulatory disclosure that isn't a specific financial statement, management discussion, or proxy material. Since it is a mandatory, non-periodic disclosure of a significant event (M&A activity leading to a subsidiary acquisition), and given the options, it functions as a general regulatory filing. However, since the core event is a 'Takeover/Merger Activity' (acquisition of a company), the 'TAR' (M&A Activity) code is highly relevant, but the Japanese filing type '臨時報告書' (Rinji Hokokusho) is a broad category. Given the specific nature of reporting the acquisition details, 'TAR' is a strong candidate. If 'TAR' is reserved strictly for tender offers, then 'RNS' (Regulatory Filings - fallback) would be used. Since the definition for TAR is 'Announcements and documents related to merger proposals or takeover bids,' and this is a definitive acquisition, TAR is the most specific fit for the underlying event, even if the Japanese form is a general disclosure form. Given the context of a major corporate action disclosure, I will classify it as M&A Activity (TAR).
2023-12-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (614 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第６期第３四半期' (6th Fiscal Year, 3rd Quarter) '四半期報告書' (Quarterly Report) by the CEO and CFO. Since this document is a confirmation/attestation regarding a quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for comprehensive reports for periods shorter than a year, which is 'Interim / Quarterly Report' (IR). Although it is a confirmation, the subject matter is the quarterly report itself. Given the options, IR is the most relevant classification for documents pertaining to quarterly financial reporting compliance, even if it's a certification rather than the full report.
2023-11-14 Japanese

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