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FALTEC Co.,Ltd. — Investor Relations & Filings

Ticker · 7215 ISIN · JP3802660005 T Manufacturing
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Filings indexed 72 across all filing types
Latest filing 2022-06-24 Governance Information
Country JP Japan
Listing T 7215

About FALTEC Co.,Ltd.

https://faltec.co.jp/en/

FALTEC Co., Ltd. is a global manufacturer that designs, develops, and produces automotive parts and accessories. The company specializes in exterior components, leveraging core technologies in resin molding, metal processing, surface treatments, and electrical/electronic processing. Its main product lines include radiator grilles, various types of moldings, roof rails, millimeter wave radar covers, and other electrical components. FALTEC focuses on its advanced manufacturing capabilities and patented methods to deliver high-value products to automotive manufacturers worldwide.

Recent filings

Filing Released Lang Actions
内部統制報告書－第18期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2022-06-24 Japanese
有価証券報告書－第18期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is identified as a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). The document header explicitly states '有価証券報告書' and provides the fiscal year (第18期, 2021-04-01 to 2022-03-31), the company name (株式会社ファルテック), and the submission date. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-24 Japanese
四半期報告書－第18期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for FALTEC Co., Ltd. covering the third quarter of the 18th fiscal year (period ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書－第18期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the second quarter of the fiscal year ending March 31, 2022. It follows the standard Japanese regulatory format for quarterly financial reporting under the Financial Instruments and Exchange Act. Q2 2022
2021-11-11 Japanese
四半期報告書－第18期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 18th fiscal period (2021-04-01 to 2021-06-30). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It specifically confirms the accuracy of a previously filed 'Amended Annual Securities Report' (訂正有価証券報告書) for the 17th fiscal period. Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2021
2021-07-05 Japanese

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