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Headwaters Co.,Ltd — Investor Relations & Filings

Ticker · 4011 ISIN · JP3835050000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 51 across all filing types
Latest filing 2025-02-18 Regulatory Filings
Country JP Japan
Listing T 4011

About Headwaters Co.,Ltd

https://www.headwaters.co.jp/

Headwaters Co., Ltd. is an artificial intelligence (AI) integrator that specializes in developing and implementing AI systems and solutions to address business challenges. The company provides a range of services including system integration, AI application planning, and custom development to support corporate digital transformation initiatives. Its expertise extends from foundational system development to advanced applications in robotics and AI agents. Headwaters focuses on delivering practical and usable AI by managing the complete implementation lifecycle, which encompasses business analysis, AI model selection and construction, proof-of-concept testing, system integration with peripheral technologies like IoT, and ongoing operational support.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. The core content details the proposed change (異動) of the company's statutory auditor (監査公認会計士等), specifically the resignation of '爽監査法人' and the proposed appointment of '興亜監査法人'. This type of filing, reporting a change in auditor or other significant, non-periodic corporate event required by financial regulations (like the Financial Instruments and Exchange Act), strongly aligns with the Japanese equivalent of a Form 8-K filing in the US context. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, mandatory regulatory disclosures that do not fit the specific categories like 10-K, ER, or DIV. While it relates to audit information, it is a report *about* the auditor change, not the audit report itself (AR). Given the structure and content (reporting a change in auditor pending shareholder approval), it is classified as a general regulatory filing.
2025-02-18 Japanese
半期報告書－第20期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed 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 analysis for the interim period ending June 30, 2024. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2024
2024-08-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, signed by the CEO and CFO, certifying the accuracy of the interim report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 20
2024-08-14 Japanese
四半期報告書－第20期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference 'Financial Instruments and Exchange Act Article 24-4-7'. It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 20th fiscal year (January 1, 2024, to March 31, 2024). It is not an announcement or a certification, but the full interim financial report itself. Q1 2024
2024-05-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (602 characters) and appears to be a confirmation statement regarding the appropriateness of a quarterly report's contents, signed by the CEO and CFO. The key Japanese terms are: '【提出書類】確認書' (Filing Document: Confirmation Document), '第20期第１四半期（自2024年１月１日 至 2024年３月31日）の四半期報告書' (Quarterly Report for the 1st Quarter of the 20th Period, Jan 1, 2024, to Mar 31, 2024), and '金融商品取引法令に基づき適正に記載されていることを確認いたしました' (Confirmed that it is appropriately stated based on the Financial Instruments and Exchange Act). This structure strongly suggests a formal certification accompanying a financial filing, rather than the full report itself. Since it pertains to a quarterly report ('四半期報告書'), the most appropriate classification among the provided options is 'Interim / Quarterly Report' (IR). However, given the brevity and the nature of it being a 'Confirmation Document' (確認書) rather than the full financial statements or management discussion, it could also be interpreted as a general regulatory filing (RNS) or a specific certification document. Since the core subject is the quarterly report confirmation, and IR is the category for comprehensive quarterly reports, I must decide if this confirmation document itself falls under IR or a more general category. Given the options, and the fact that this is a formal certification related to a quarterly period, it is closely tied to the IR filing. If this were an announcement *about* the IR, RPA would fit. Since it is a specific certification *within* the regulatory framework for that period, and it is not a standard 10-K, AR, or ER, it is best classified as the most relevant periodic report type, IR, or RNS if it's purely administrative. Because it explicitly references the 'Quarterly Report' and its contents, IR is the closest fit for the underlying subject matter, although RPA or RNS are plausible for the *document type* itself (a short confirmation). Given the strict definitions, and the document being a certification *about* the quarterly report, I will lean towards the most specific related category, IR, as it is a mandatory component related to the interim reporting cycle.
2024-05-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (597 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '提出書類' (Filing Document) as '確認書' (Confirmation Document) and citing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '第19期...有価証券報告書' (19th period... Annual Securities Report). This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan), but it is not the Annual Report itself. Given the nature of this confirmation document, which is a specific regulatory filing related to the accuracy of a major report, it does not fit perfectly into the provided definitions (like 10-K, AR, or ER). However, it is a formal regulatory submission. Since it is a confirmation document related to the accuracy of the Annual Securities Report, and it is not a general announcement of a report release (RPA) or a general regulatory filing (RNS), I must evaluate the closest fit. The document is a formal regulatory submission confirming the accuracy of the annual filing. In the context of US filings, this is analogous to certifications often included within the 10-K or filed separately. Since there is no specific code for 'Certification of Accuracy of Annual Report', and it is a formal regulatory document, 'RNS' (Regulatory Filings - general fallback) is the most appropriate category for a specific, non-standard confirmation document that isn't the main report. FY 2023
2024-03-29 Japanese

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