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FORVALTELECOM,INC. — Investor Relations & Filings

Ticker · 9445 ISIN · JP3802760003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 61 across all filing types
Latest filing 2023-11-10 Report Publication Anno…
Country JP Japan
Listing T 9445

About FORVALTELECOM,INC.

https://www.forval.co.jp/english/

FORVALTELECOM, INC. is a telecommunications services provider that operates as a reseller, offering a range of communication solutions primarily for corporate clients. The company's main services include discounted international and domestic telephone and cellular phone services. It also provides modern IP and mobile solutions. Expanding beyond core communications, the company offers various business support solutions and consulting services, which encompass security certification acquisition and general management consulting to help businesses optimize their operations.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2023-11-10 Japanese
四半期報告書-第29期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 29th fiscal year, covering the period from April 1, 2023, to September 30, 2023. It includes detailed financial statements (balance sheet, income statement, cash flow analysis) and management discussion and analysis (MD&A). 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 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the first quarter (April 1, 2023, to June 30, 2023). Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the 'Interim/Quarterly Report' category itself (which would be the full report), it is best classified as a Regulatory Filing.
2023-08-09 Japanese
四半期報告書-第29期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Forval Telecom, Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the fiscal year ending 2024. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-09 Japanese
内部統制報告書-第28期(2022/04/01-2023/03/31)
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. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements. As it is a formal regulatory filing required by law for internal control assessment, it falls under the 'Regulatory Filings' category.
2023-06-23 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2023
2023-06-23 Japanese

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