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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 2023-03-30 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of the contents of an Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2022
2023-03-30 Japanese
内部統制報告書－第18期(2022/01/01－2022/12/31)
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 framework, scope, and results of the company's 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.
2023-03-30 Japanese
有価証券報告書－第18期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, management analysis, and corporate information for the fiscal year ending December 31, 2022. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2023-03-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a quarterly 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 like a quarterly report. Q3 18
2022-11-14 Japanese
四半期報告書－第18期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) 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 third quarter of the 18th fiscal period (2022). It includes management analysis, stock information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 18th fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-08-12 Japanese

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