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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 2022-01-31 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15期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a '第３四半期報告書' (Quarterly Report) for the third quarter of the fiscal year 2022, filed by ATLED CORP. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. 9M 2022
2022-01-31 Japanese
四半期報告書－第15期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company ATLED CORP. (株式会社エイトレッド) for the second quarter of the 15th fiscal period (2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis and notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-10-29 Japanese
四半期報告書－第15期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 15th fiscal period (April 1, 2021 to June 30, 2021) 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. 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
2021-07-30 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 to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2021
2021-06-18 Japanese
有価証券報告書－第14期(令和2年4月1日－令和3年3月31日)
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 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. The document header explicitly states the fiscal period (第14期, 2020-04-01 to 2021-03-31) and the filing date (2021-06-18). FY 2021
2021-06-18 Japanese
内部統制報告書－第14期(令和2年4月1日－令和3年3月31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 and does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it is best classified as a Regulatory Filing (RNS).
2021-06-18 Japanese

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