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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 2022-01-14 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
四半期報告書－第11期第3四半期(令和3年9月1日－令和3年11月30日)
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. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 11th fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-01-14 Japanese
四半期報告書－第11期第2四半期(令和3年6月1日－令和3年8月31日)
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. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the second quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-10-14 Japanese
四半期報告書－第11期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the fiscal year ending 2021. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. Q1 2021
2021-07-13 Japanese
確認書
Audit Report / Information 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. This is a standard Japanese regulatory filing 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 that does not fit into the other categories like 10-K or IR, it falls under the general regulatory filings category. FY 2021
2021-05-27 Japanese
内部統制報告書－第10期(令和2年3月1日－令和3年2月28日)
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 standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-05-27 Japanese
有価証券報告書－第10期(令和2年3月1日－令和3年2月28日)
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 header identifying the company (Eltes Co., Ltd.), the fiscal period (March 1, 2020 to February 28, 2021), and a section titled 'Corporate Information' with multi-year financial performance tables. This is a comprehensive annual financial report, not an announcement or a summary. FY 2021
2021-05-27 Japanese

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