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Newtech Co., Ltd. — Investor Relations & Filings

Ticker · 6734 ISIN · JP3756250001 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-05-23 AGM Information
Country JP Japan
Listing T 6734

About Newtech Co., Ltd.

https://www.newtech.co.jp/

Newtech Co., Ltd. is a fabless manufacturer specializing in the design, development, and sale of enterprise data storage solutions. The company provides a range of hardware including external storage units, Network Attached Storage (NAS) systems, data storage enclosures, and RAID controllers. Its product portfolio is engineered to serve demanding sectors such as high-performance computing (HPC), AI and deep learning, medical imaging, and academic research. Newtech offers tailored solutions for specific applications, including data backup and replication, business continuity planning, ransomware countermeasures, and high-capacity storage for video surveillance. The company also provides infrastructure for AI and LLM development, such as specialized servers and high-performance storage systems.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's 42nd Annual General Meeting (AGM) held on May 22, 2024, citing Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which concern the election of directors and approval of stock compensation for directors. The core content is the official results of the shareholder vote (賛成, 反対, 棄権 - approval, opposition, abstention) from the AGM. This document reports the *results* of a shareholder vote following a general meeting, which aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2024-05-23 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of 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. FY 2024
2024-05-22 Japanese
内部統制報告書－第42期(2023/03/01－2024/02/29)
Governance Information Classification · 1% 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 "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 internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (February 29, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles/reports, distinct from the full Annual Report (10-K). Since this is the report itself and not an announcement of the report, AR is the most appropriate classification.
2024-05-22 Japanese
有価証券報告書－第42期(2023/03/01－2024/02/29)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and income statements for the fiscal year ending February 29, 2024. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-05-22 Japanese
四半期報告書－第42期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% 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 comprehensive financial statements, including the consolidated balance sheet, income statement, and notes for the third quarter of the fiscal year ending 2024. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies a reporting period ("第42期第３四半期（自 2023年９月１日 至 2023年11月30日)"). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the filing content. This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (567 chars), but the content is the substance of the report confirmation/filing itself, not merely an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2024-01-12 Japanese

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