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ATLED CORP. — Investor Relations & Filings

Ticker · 3969 ISIN · JP3160930008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 54 across all filing types
Latest filing 2023-10-31 Interim / Quarterly Rep…
Country JP Japan
Listing T 3969

About ATLED CORP.

https://www.atled.jp/

ATLED CORP. is a specialized developer and provider of workflow software solutions designed to digitize and streamline internal business processes. The company's main offerings include the cloud-based system 'X-point Cloud' and the package software 'Agile Works'. These products facilitate the electronic management of application and approval workflows, aiming to enhance operational efficiency, improve productivity, and strengthen internal controls for organizations. By enabling automation and promoting paperless operations, ATLED's solutions help reduce administrative costs and support flexible work styles. The systems are adopted by a diverse client base, including private corporations and public institutions across various industries and scales, with a cumulative installation record exceeding 5,000 companies.

Recent filings

Filing Released Lang Actions
四半期報告書－第17期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 17th fiscal period, covering the period from April 1, 2023, to September 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is not an announcement of a report, but the report itself, and it contains substantive financial data, thus fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-10-31 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-07-31 Japanese
四半期報告書－第17期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the fiscal year 2023, filed by ATLED CORP. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-07-31 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 in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the fiscal period ending March 31, 2023. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-15 Japanese
内部統制報告書－第16期(2022/04/01－2023/03/31)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory filing required by Japanese law, which falls under the 'Regulatory Filings' (RNS) category as it does not fit into the specific financial report or announcement categories provided.
2023-06-15 Japanese
有価証券報告書－第16期(2022/04/01－2023/03/31)
Annual Report Classification · 1% 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, comprehensive annual financial and business report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business descriptions, and management analysis for the fiscal year ending March 31, 2023. This corresponds to the '10-K' category in the provided schema. FY 2023
2023-06-15 Japanese

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