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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 55 across all filing types
Latest filing 2026-04-28 Regulatory Filings
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
2026年３月期 決算短信〔日本基準〕（非連結）
Regulatory Filings
2026-04-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 a semi-annual report. H1 2025
2025-10-31 Japanese
半期報告書－第19期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 2025. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-31 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on June 20, 2025. Section 2 details the resolutions, which include the election of directors and an auditor. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is specifically the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's 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 2025
2025-06-20 Japanese
内部統制報告書－第18期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, as it is a standalone report on internal control assessment rather than the full Annual Report (10-K) or a general earnings release (ER).
2025-06-20 Japanese

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