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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 2025-11-05 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-05 Japanese
半期報告書－第126期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Valqua, Ltd. in Japan. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-05 Japanese
臨時報告書
AGM Information Classification · 100% 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 pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including the approval of dividends (剰余金の処分の件) and the election of directors and an alternate auditor (取締役選任の件, 補欠監査役選任の件), along with the voting results. This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (2105 chars) and it reports the results, not just announces the publication of a separate, larger report.
2025-06-26 Japanese
有価証券報告書－第125期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains the standard cover page (hyoshi) detailing the company name (Valqua, Ltd.), the fiscal year (April 1, 2024 to March 31, 2025), and the legal basis (Financial Instruments and Exchange Act). The presence of XBRL tags and comprehensive financial data confirms it is the full annual report, not an announcement. FY 2025
2025-06-24 Japanese
内部統制報告書－第125期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table, referencing 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). This structure and content, which details the framework, scope, procedures, and results of evaluating internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025), strongly indicates a formal Japanese regulatory filing related to internal controls. In the provided definitions, the closest match for a standalone report detailing internal control assessment results, distinct from a full Annual Report (10-K) or a general Audit Report (AR), is often categorized under specific regulatory filings. Given the explicit focus on 'Internal Control Report' (内部統制報告書), which is a mandatory filing in Japan for certain listed companies, it aligns best with a specific regulatory disclosure. While 'AR' (Audit Report / Information) is a possibility, the content is specifically about the *management's assessment* of internal controls, not an external auditor's opinion on the financial statements themselves (though it references the basis for evaluation). Since there is no specific code for the Japanese 'Internal Control Report' (J-SOX report), and it is a comprehensive, mandatory report, it is most appropriately classified as a specialized regulatory filing. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This report is the management's assessment of internal controls, which is a key component often filed alongside the 10-K equivalent or as a standalone document. Given the comprehensive nature and the specific regulatory context, it is a formal report. If we must choose from the list, and recognizing that this is a formal, comprehensive report on internal controls, it fits the spirit of 'AR' better than a general 'RNS' or 'ER', although it is not strictly an external audit report. However, since the document is a formal, comprehensive report detailing the assessment of internal controls over financial reporting, and not just an announcement of a report, it should be classified as the report itself. Since 'Internal Control Report' is not explicitly listed, and it is a comprehensive report, I will re-evaluate. The document is a formal, detailed report, not a short announcement (length is 3745 chars, but the content is substantive). It is a mandatory filing under Japanese law. Given the options, and recognizing that this is a comprehensive report on internal controls, it is closest in nature to a specialized report. If we consider 'AR' as encompassing significant internal control assessments, it is the best fit among the provided options for a comprehensive report that is not the 10-K or an earnings release. I will classify it as AR, acknowledging the slight ambiguity due to the specific Japanese filing type not being explicitly listed.
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-24 Japanese

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