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LeTech Corporation — Investor Relations & Filings

Ticker · 3497 ISIN · JP3969250004 T Real estate activities
Open in API
Filings indexed 70 across all filing types
Latest filing 2024-10-30 Annual Report
Country JP Japan
Listing T 3497

About LeTech Corporation

https://www.letech-corp.net/

LeTech Corporation is a real estate company focused on three main business areas: solutions, property management, and brokerage. The core solutions business involves the integrated planning, development, operation, and sales of various facilities, with a primary focus on condominiums in major urban centers like Tokyo and Osaka. The property management division offers high-quality services for a diverse range of properties, including its proprietary "LEGALAND" series, aiming to maximize revenue for owners. Additionally, the company provides real estate brokerage and other related services by leveraging its extensive experience and market knowledge. LeTech also operates YANUSY, a real estate platform that integrates online and offline services for clients.

Recent filings

Filing Released Lang Actions
有価証券報告書－第24期(2023/08/01－2024/07/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending July 31, 2024. This corresponds to the 10-K filing category in the provided schema. FY 2024
2024-10-30 Japanese
内部統制報告書－第24期(2023/08/01－2024/07/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report) based on Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, procedures, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This type of report, focusing on internal controls over financial reporting, is typically filed as part of the annual disclosure requirements in Japan, often accompanying the 10-K equivalent. However, based on the provided classification codes, the closest fit for a standalone report detailing internal control assessment, which is distinct from the full Annual Report (10-K) or a general Audit Report (AR), is not explicitly listed. The closest related concepts are Audit Report (AR) or Governance Information (CGR). Given the specific nature of an 'Internal Control Report' (which is a mandatory disclosure in Japan often filed alongside the annual securities report), and lacking a specific code for it, I must choose the most appropriate category. Since it deals with the structure and effectiveness of controls, it relates closely to governance and assurance. The Audit Report (AR) definition mentions 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An internal control report is a key assurance document. If this were a US filing, it would be part of the 10-K. In the context of the provided definitions, 'AR' (Audit Report / Information) is the most plausible category for a formal assurance/control effectiveness document that is not the full annual report itself. However, if we strictly interpret the Japanese filing context, this is a mandatory disclosure related to the structure of financial reporting assurance. Given the options, and recognizing this is a formal, comprehensive report on internal controls, I will classify it as 'AR' as it represents a formal assurance/control assessment document, which is often grouped with audit-related filings.
2024-10-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (598 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirm that the contents of the company's '第24期...有価証券報告書' (24th Period... Annual Securities Report) for the fiscal year ending July 31, 2024, are appropriate according to financial instruments laws. This document is a formal confirmation/attestation regarding the accuracy of a previously filed Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings). Since this is a confirmation document related to the accuracy of the Annual Securities Report, and not the report itself, it falls under a general regulatory confirmation or filing. Given the options, it is a specific regulatory confirmation document. However, since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is a formal regulatory submission confirming compliance, it is best classified as a general Regulatory Filing (RNS) or potentially related to Audit/Governance if it were more detailed. Given the context of confirming the accuracy of the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report, it is a specific regulatory filing. RNS is the best fallback for specific regulatory confirmations that don't fit other categories. If 'AR' (Audit Report/Information) is interpreted broadly to include compliance checks related to annual reporting, that could be considered, but RNS is safer for miscellaneous regulatory confirmations. FY 2024
2024-10-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (601 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the '代表取締役社長' (Representative Director and President) and '最高財務責任者' (CFO) confirmed the appropriateness of the '第24期第３四半期' (Third Quarter of the 24th Fiscal Period) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brevity, it fits the description of a regulatory filing that confirms the accuracy of another report. However, none of the specific codes perfectly match a 'Confirmation of Quarterly Report Accuracy' document. The closest related filing is the Interim/Quarterly Report (IR), but this is a confirmation document. Given the nature of confirming the accuracy of a quarterly report, it is a specific regulatory disclosure. Since it is a confirmation document related to a quarterly filing, and not the full report, and it doesn't fit RPA (which usually announces a report release), the most appropriate general category for a specific regulatory confirmation document that isn't a primary financial statement is RNS (Regulatory Filings/Miscellaneous). If 'IR' (Interim/Quarterly Report) was the target, this document would be a supporting certification. Given the options, RNS is the best fit for a specific, non-standard regulatory certification document.
2024-06-14 Japanese
四半期報告書－第24期第3四半期(2024/02/01－2024/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by LeTech Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management's analysis of financial results for the third quarter of the 24th fiscal period (ending April 30, 2024). It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-06-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (602 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director ('近畿財務局長') based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第24期第２四半期（自 2023年11月１日 至 2024年１月31日）の四半期報告書' (Quarterly Report for the 2nd Quarter of the 24th Period). Since this document is a confirmation *about* a Quarterly Report, and not the Quarterly Report itself, and given its brevity, it fits best under the category for general regulatory announcements or filings that confirm compliance related to periodic reports. While 'IR' (Interim/Quarterly Report) is the report itself, this is a compliance confirmation document. Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for specific compliance confirmations that don't match other detailed categories, although 'AR' (Audit Report/Information) sometimes covers internal/regulatory stress test results, this is a management confirmation of accuracy. However, since it explicitly confirms the accuracy of a Quarterly Report, and is not the report itself, 'RNS' is the safest general regulatory classification.
2024-03-18 Japanese

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