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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 2023-05-25 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-05-25 Japanese
内部統制報告書－第12期(2022/03/01－2023/02/28)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a specific regulatory filing required by Japanese law, which does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), but rather serves as a standalone regulatory compliance document. Therefore, it is classified as a Regulatory Filing (RNS).
2023-05-25 Japanese
有価証券報告書－第12期(2022/03/01－2023/02/28)
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 a formal header identifying it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering a full fiscal year (2022-03-01 to 2023-02-28). It includes detailed financial data, management indicators, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-05-25 Japanese
四半期報告書－第12期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan, as indicated by the header and the regulatory reference to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the third quarter of the 12th fiscal period. It is a comprehensive financial report, not an announcement or a certification, and therefore qualifies as an Interim/Quarterly Report. 9M 2023
2023-02-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies quarterly reports in Japan to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not constitute the quarterly report itself, it falls under the general regulatory filings category.
2023-02-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 12th fiscal period. Since this is a formal regulatory filing confirming the validity of financial reporting rather than the financial report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2022-10-14 Japanese

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