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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 2024-10-11 Interim / Quarterly Rep…
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
半期報告書－第14期(2024/03/01－2024/08/31)
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 on October 11, 2024. It covers the interim accounting period from March 1, 2024, to August 31, 2024. It contains comprehensive financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-10-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (657 characters) and explicitly states it is a '確認書' (Confirmation Document) regarding the appropriateness of the contents of the '四半期報告書' (Quarterly Report) for the period ending May 31, 2024. It is signed by the CEO. This structure—a brief confirmation document related to a periodic report—is characteristic of a regulatory filing that confirms compliance rather than being the full report itself. Since it confirms the accuracy of a Quarterly Report (which would typically be classified as IR), and it is a short confirmation document, it fits best under the general 'Regulatory Filings' (RNS) category, as it is not a specific announcement like a dividend (DIV) or management change (MANG), nor is it the full Interim Report (IR). Given the context of confirming a quarterly report's accuracy under the Financial Instruments and Exchange Act, RNS is the most appropriate general regulatory fallback.
2024-07-12 Japanese
四半期報告書－第14期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Eltes Co., Ltd. covering the first quarter of the 14th fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. 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 2025
2024-07-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (654 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and '有価証券報告書の記載内容が...適正に記載されていることを確認いたしました' (Confirmed that the contents of the Annual Securities Report are appropriately stated...). This document is a formal confirmation/attestation regarding the accuracy of a previously filed document, specifically the Annual Securities Report (which corresponds to the 10-K in US filings). Since this is a short confirmation document related to the accuracy of a major filing, and not the full report itself, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for an 'Attestation of Accuracy' document, and it is not an Earnings Release (ER) or an Audit Report (AR). Given its nature as a mandatory regulatory confirmation attached to a major filing, RNS is the most appropriate fallback. FY 2024
2024-05-30 Japanese
内部統制報告書－第13期(2023/03/01－2024/02/29)
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" - Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1) and discusses the framework, scope, and results of the internal control assessment as of the fiscal year-end (2024年２月29日). This content aligns perfectly with the definition 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 other categories like 10-K (full annual report) or ER (earnings release). Given the options, 'AR' is the most appropriate classification for a formal report detailing internal control effectiveness assessment.
2024-05-30 Japanese
有価証券報告書－第13期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business indicators, and management information for the fiscal year ending February 29, 2024. The document structure, including the header and the 'Corporate Information' section, confirms it is the official annual filing. FY 2024
2024-05-30 Japanese

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