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VALQUA , LTD. — Investor Relations & Filings

Ticker · 7995 ISIN · JP3744200001 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2022-07-26 Interim / Quarterly Rep…
Country JP Japan
Listing T 7995

About VALQUA , LTD.

https://www.valqua.com/

VALQUA, LTD. is a manufacturer specializing in seal engineering and functional resin products. The company designs, manufactures, processes, and sells a wide range of products derived from materials such as fluorocarbon resins, high-performance rubber, and fibers. Its portfolio is broadly divided into two main segments: Seal Products and Functional Resin Products. Key offerings include various industrial seals, gaskets, and packing. In the functional resin domain, VALQUA produces specialized components such as super-clean containers essential for the semiconductor manufacturing process, as well as films, tubes, and sliding materials. These products serve diverse industrial fields, including semiconductors, industrial equipment, chemicals, machinery, and energy. The company is recognized as a pioneer in the commercialization of fluorocarbon resin products.

Recent filings

Filing Released Lang Actions
四半期報告書－第123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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 123rd fiscal period (April 1, 2022, to June 30, 2022) for Valqua, Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2023
2022-07-26 Japanese
内部統制報告書－第122期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal controls and does not fit into the other specific categories like 10-K or AR (which usually refers to external audit reports), it is best classified as a Regulatory Filing (RNS).
2022-06-22 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-22 Japanese
有価証券報告書－第122期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal period (第122期, 2021-04-01 to 2022-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like metadata and financial reporting structures confirms it is the full annual financial disclosure. FY 2022
2022-06-22 Japanese
四半期報告書－第122期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (第３四半期報告書) for Valqua, Ltd. (株式会社バルカー) covering the period from October 1, 2021, to December 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This document is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan, which corresponds to the 'Interim / Quarterly Report' (IR) category in the provided schema. 9M 2022
2022-01-26 Japanese
四半期報告書－第122期第2四半期(令和3年7月1日－令和3年9月30日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and management analysis for the second quarter of the fiscal year ending March 2022. It is a formal financial filing, not an announcement or a summary, thus it fits the definition of an Interim/Quarterly Report. H1 2022
2021-10-27 Japanese

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