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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 2021-03-30 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' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuho). 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 is classified as a general regulatory filing. FY 2020
2021-03-30 Japanese
有価証券報告書－第16期(令和2年1月1日－令和2年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending December 31, 2020. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not a short announcement or a summary. FY 2020
2021-03-30 Japanese
四半期報告書－第16期第3四半期(令和2年7月1日－令和2年9月30日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 16th fiscal period (2020). Since 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. 9M 2020
2020-11-13 Japanese
訂正有価証券届出書（新規公開時）
Share Issue/Capital Change Classification · 98% confidence The document is a Japanese 'Yuka Shoken Todokesho' (Securities Registration Statement), which is a formal regulatory filing submitted to the Kanto Local Finance Bureau. It details a new share issuance (IPO) and secondary offering (over-allotment) for Headwaters Co., Ltd. It includes specific sections on offering terms, underwriting, and lock-up agreements. As this is a formal regulatory filing for a capital market transaction (IPO) and does not fit into the other specific categories like 10-K or ER, it is classified as a Regulatory Filing.
2020-09-16 Japanese
訂正有価証券届出書（新規公開時）
Capital/Financing Update Classification · 98% confidence The document is a 'Yuka Shoken Todokesho' (Securities Registration Statement) filed with the Kanto Local Finance Bureau in Japan. It details a public offering of new shares and a secondary offering (over-allotment) in connection with an upcoming IPO on the Tokyo Stock Exchange Mothers market. This document type is a formal regulatory filing for capital raising and does not fit into the other specific categories like 10-K or ER. Given the specific nature of the filing (IPO registration statement), it falls under the 'Regulatory Filings' category.
2020-09-08 Japanese
有価証券届出書（新規公開時）
Share Issue/Capital Change Classification · 98% confidence The document is a 'Yuka Shoken Todokesho' (Securities Registration Statement) filed with the Kanto Local Finance Bureau. This is a formal regulatory filing required in Japan for companies planning an Initial Public Offering (IPO) or a public offering of securities. It contains detailed information about the offering, underwriting, and capital structure. Since it is a primary regulatory filing for a capital raise and does not fit into the other specific categories like 10-K or Earnings Release, it is classified as a Regulatory Filing (RNS).
2020-08-24 Japanese

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