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Hybrid Technologies Co., Ltd. — Investor Relations & Filings

Ticker · 4260 ISIN · JP3765230002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 47 across all filing types
Latest filing 2024-12-24 Regulatory Filings
Country JP Japan
Listing T 4260

About Hybrid Technologies Co., Ltd.

https://hybrid-technologies.co.jp/

Hybrid Technologies Co., Ltd. is a software development company that supports clients' digital transformation and business innovation. The company provides end-to-end services for digital product creation, from initial strategy and new service development, including Minimum Viable Product (MVP) creation, to application development and post-launch growth support. Its core services encompass cloud development, customer relationship management (CRM) systems, and DX promotion. A key aspect of its operations is a hybrid development model that integrates engineering resources from Japan and Vietnam. Additionally, the company offers a unique "Capital & Development" service, combining investment with development resources to foster synergistic growth for its client partners. Hybrid Technologies positions itself as a co-creation partner, dedicated to transforming client ideas into valuable digital products.

Recent filings

Filing Released Lang Actions
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 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 2024
2024-12-24 Japanese
内部統制報告書－第9期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria (using the fiscal year-end date of September 30, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full annual report (10-K) or a simple earnings release (ER).
2024-12-24 Japanese
有価証券報告書－第9期(2023/10/01－2024/09/30)
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 an Annual Report (10-K). It includes the mandatory cover page, fiscal period information (FY 2024-09-30), and detailed financial indicators for both consolidated and non-consolidated entities. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-12-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and specifies the reporting period ("第９期第２四半期（自2024年１月１日 至2024年３月31日）"). It includes a confirmation statement by the CEO and CFO regarding the appropriateness of the contents, which is typical for a formal periodic financial filing. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. Based on the definitions, this corresponds to the Interim / Quarterly Report (IR) category.
2024-05-15 Japanese
四半期報告書－第9期第2四半期(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. It contains detailed financial statements, management analysis, and shareholding information for the period ending March 31, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-05-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-02-14 Japanese

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