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QD Laser, Inc. — Investor Relations & Filings

Ticker · 6613 ISIN · JP3244720003 LEI · 529900XXRLW5680FQ717 T Manufacturing
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Filings indexed 48 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 6613

About QD Laser, Inc.

https://www.qdlaser.com/en/

QD Laser, Inc. is a developer and manufacturer of high-performance semiconductor lasers and applied laser-based solutions. The company's operations are centered on two main segments: the Laser Device business and the Laser Eyewear business. The Laser Device segment produces a variety of lasers, including its foundational quantum dot lasers, DFB lasers, and Fabry-Perot lasers. These devices are designed for applications in silicon photonics to enhance data communication speeds, for advanced sensing across scientific fields, and for non-thermal precision material processing. The Laser Eyewear segment features VISIRIUM® technology, a proprietary retinal projection system that scans and projects images directly onto the retina, serving as a visual aid for people with low vision.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 28, 2024. Section 2 details the resolutions, specifically the election of three directors, and provides the voting results (votes for, against, abstentions, and the passing requirement). This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA specifically covers the *results* of the vote, which is the core content here.
2024-07-01 Japanese
内部統制報告書－第18期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Given the provided definitions, this document is a specific type of Audit/Regulatory report focusing on internal controls. Since there is no specific code for an 'Internal Control Report', and it is a comprehensive report on internal controls rather than just a management discussion or earnings release, it fits best under 'Audit Report / Information' (AR), as it relates to the assurance and structure of financial reporting, or potentially 'Governance Information' (CGR). However, the focus on 'Internal Control over Financial Reporting' (財務報告に係る内部統制) is a core component of financial assurance, making AR the most appropriate fit among the choices, as it covers reports on internal/regulatory stress tests and applied accounting principles/structures, which internal control reports are closely related to. The document is comprehensive, not a short announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 characters) and contains a table structure typical of Japanese regulatory filings, specifically referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a '提出書類' (Filing Document) which is a '確認書' (Confirmation Document). The content explicitly states that the Representative Director confirmed the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the period ending March 31, 2024. This confirmation document itself is not the full Annual Report (10-K) but rather a certification related to it. Since this is a specific certification/confirmation document related to the annual filing, and it is not a general announcement of publication (RPA) or a standard regulatory filing fallback (RNS), it most closely aligns with the documentation surrounding the Annual Report process. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. Given the context of confirming the '有価証券報告書' (which is the Japanese equivalent of a 10-K), and the document being a short certification rather than the full report, it is highly related to the 10-K filing. In the absence of a specific code for a 'Certification of Annual Report Accuracy,' and considering this is a mandatory certification accompanying the annual filing, it is best classified as related to the Annual Report (10-K) or potentially a Regulatory Filing (RNS) if it were a standalone miscellaneous item. Since it directly addresses the content of the Annual Securities Report, I will classify it as 10-K, recognizing it is a supplementary document to the main annual filing, but the core subject matter is the 10-K content verification. FY 2024
2024-06-28 Japanese
有価証券報告書－第18期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2024. It is not a mere announcement, as it contains detailed financial tables and historical data. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (612 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the '第18期第３四半期' (18th Fiscal Year, 3rd Quarter) '四半期報告書' (Quarterly Report) by the CEO and CFO. Since this is a confirmation document *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were a formal certification, but given the context of confirming the filing's appropriateness, RNS is the most appropriate fallback for a specific confirmation document that isn't a primary financial statement or a standard earnings release.
2024-02-14 Japanese
四半期報告書－第18期第3四半期(2023/10/01－2023/12/31)
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, covering the third quarter of the 18th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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