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Qualtec Co.,Ltd. — Investor Relations & Filings

Ticker · 9165 ISIN · JP3266010002 T Professional, scientific and technical activities
Open in API
Filings indexed 24 across all filing types
Latest filing 2025-09-25 Regulatory Filings
Country JP Japan
Listing T 9165

About Qualtec Co.,Ltd.

https://www.qualtec.co.jp/

Qualtec Co., Ltd. provides comprehensive quality solutions through contract-based testing, analysis, and research services. The company specializes in failure analysis and reliability evaluation for electronic components, semiconductors, and other advanced products. Key services include a variety of electrical and mechanical tests, power cycle testing, defect analysis, and product evaluation. Qualtec also offers specialized micro-fabrication, such as laser processing and cross-sectional polishing, and provides research, development, and consulting support. The company serves a broad range of high-tech sectors, including automotive, precision machinery, home appliances, and biotechnology, helping clients achieve high standards of product quality and reliability.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 2025
2025-09-25 Japanese
有価証券報告書－第33期(2024/07/01－2025/06/30)
Annual Report Classification · 1% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report required under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including a multi-year summary of key management indicators, balance sheets, and income statements for the fiscal year ending June 30, 2025. This corresponds to the definition of an Annual Report (10-K equivalent in the Japanese regulatory context). FY 2025
2025-09-25 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered: "第33期中（自 2024年７月１日 至 2024年12月31日）の半期報告書" (Half-year report for the 33rd period, from July 1, 2024, to December 31, 2024). This content structure, which includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing based on financial instruments laws, is characteristic of a comprehensive periodic financial report covering less than a full year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (572 chars), but the content is the substance of the confirmation required for the filing, not just an announcement of its release, making IR more appropriate than RPA or RNS.
2025-02-14 Japanese
半期報告書－第33期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社クオルテック' (Qualtec Co., Ltd.) covering the period from July 1, 2024, to December 31, 2024. It contains detailed financial statements (balance sheet, income statement), management analysis, and audit review information. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (like a half-year report) containing actual financial statements is classified as an Interim / Quarterly Report (IR). H1 2025
2025-02-14 Japanese
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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on September 26, 2024. Section 2 details the resolutions, including the approval of a dividend distribution (剰余金処分の件) and the election of directors (取締役７名選任の件), along with the voting results. This structure—reporting the results of a shareholder meeting's resolutions—is characteristic of a filing announcing the outcome of an AGM or EGM. Since the content is the official results of the shareholder vote, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release (ER) or a comprehensive quarterly report (IR).
2024-09-30 Japanese
内部統制報告書－第32期(2023/07/01－2024/06/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is "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, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (June 30, 2024). 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) category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-09-27 Japanese

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