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Eltes Co., Ltd. — Investor Relations & Filings

Ticker · 3967 ISIN · JP3167700008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 84 across all filing types
Latest filing 2025-10-14 Regulatory Filings
Country JP Japan
Listing T 3967

About Eltes Co., Ltd.

https://eltes.co.jp/

Eltes Co., Ltd. is a digital risk management firm that utilizes big data analysis and AI technology to provide solutions for corporations and local governments. The company's core activities include risk detection, monitoring, and consulting services aimed at enhancing cybersecurity and protecting digital assets. Its business is structured around four key segments: Digital Risk, which supports the sound development of digital technology; AI Security, which promotes the digital transformation (DX) of the security industry; DX Promotion, which facilitates digital societal change; and Smart City development, which contributes to regional revitalization. Eltes focuses on creating a secure digital environment through its specialized services and technological capabilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. 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/semi-annual report. H1 15
2025-10-14 Japanese
半期報告書－第15期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Eltes Co., Ltd. with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending August 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-10-14 Japanese
訂正臨時報告書
AGM Information Classification · 100% confidence The document is titled as a "臨時報告書" (Extraordinary Report) submitted to the Kanto Local Finance Bureau Director. The content explicitly details the resolutions passed at the Annual General Meeting (定時株主総会) held on May 29, 2025, specifically concerning the election of directors (取締役選任の件) and the voting results (賛成、反対及び棄権の意思の表示に係る議決権の数). This structure—reporting the results of a shareholder vote following a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it mentions the AGM, the core purpose is reporting the *results* of the vote, not providing the presentation materials (AGM-R) or proxy information (PSI).
2025-05-30 Japanese
内部統制報告書－第14期(2024/03/01－2025/02/28)
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) submitted under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). Section 1 discusses the framework for internal controls over financial reporting, Section 2 details the scope and procedures for the evaluation as of the fiscal year-end (2025年２月28日), and Section 3 provides the evaluation result. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the scope of AR more closely than any other category, especially since it is a formal, comprehensive report on internal controls rather than a brief announcement.
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (713 characters) and contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states that the Representative Director confirms the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 14th fiscal period. This structure—a short confirmation document related to a previously filed or soon-to-be-filed comprehensive report (like a 10-K or IR)—strongly suggests it is an announcement about the filing's accuracy rather than the report itself. Given the options, this confirmation document related to statutory filings fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but since it's management confirming the *Securities Report*, RNS is the most appropriate catch-all for specific confirmation documents not explicitly defined elsewhere. It is not a full 10-K, ER, or IR. FY 2025
2025-05-30 Japanese
有価証券報告書－第14期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard header information for such filings, including the fiscal year period (2024-03-01 to 2025-02-28), the company name (Eltes Co., Ltd.), and the submission date to the Tohoku Local Finance Bureau. It is a comprehensive annual financial disclosure document, not an announcement or a summary. FY 2025
2025-05-30 Japanese

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