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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 2025-11-12 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 31
2025-11-12 Japanese
半期報告書-第31期(2025/04/01-2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Forval Telecom, Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 23, 2025. Section 1 explicitly states the reason for filing: the resolutions passed at the Annual General Meeting (AGM) held on June 19, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include amendments to the Articles of Association and the election/re-election of directors. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. Since the document reports the *results* of the vote, it is classified as AGM Information (AGM-R), rather than a proxy statement (PSI) or a general regulatory filing (RNS).
2025-06-23 Japanese
内部統制報告書-第30期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of internal control reports in Japan. The content details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting for the consolidated fiscal year ending March 31, 2025. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls over financial reporting, which is often grouped with audit-related documentation in filing taxonomies. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-17 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of the 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. FY 2025
2025-06-17 Japanese
有価証券報告書-第30期(2024/04/01-2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies in Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators for the fiscal year ending March 31, 2025. It is not an announcement or a short summary, but the full report itself. FY 2025
2025-06-17 Japanese

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