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QD Laser, Inc. — Investor Relations & Filings

Ticker · 6613 ISIN · JP3244720003 LEI · 529900XXRLW5680FQ717 T Manufacturing
Filings indexed 48 across all filing types
Latest filing 2022-11-10 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 17th fiscal period. Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-11-10 Japanese
四半期報告書-第17期第2四半期(令和4年7月1日-令和4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, management analysis (MD&A), and auditor review information for the second quarter of the 17th fiscal period (ending September 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-10 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q1 17
2022-08-10 Japanese
四半期報告書-第17期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for QD Laser, Inc. for the first quarter of the 17th fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書-第16期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone audit-related regulatory filing concerning internal control systems rather than a full annual report, it falls under the 'Audit Report / Information' category.
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Japanese Annual Securities Report (Yukashoken Hokokusho), confirming the accuracy of the report's contents by the CEO and CFO. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the other specific categories like 10-K (which is the report itself) or RPA (which is an announcement), it is classified as a Regulatory Filing. FY 2022
2022-06-28 Japanese

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