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VALTES HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 4442 ISIN · JP3778480008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2024-11-14 Report Publication Anno…
Country JP Japan
Listing T 4442

About VALTES HOLDINGS CO.,LTD.

https://www.valtes-hd.co.jp/

Valtes Holdings Co., Ltd. is a specialized firm providing comprehensive quality improvement support services centered on software testing. The company offers a range of solutions designed to enhance software quality and reliability. Core services include third-party software testing, quality assurance (QA) process consulting, and professional QA training programs. Additionally, the company provides web and mobile application development and vulnerability diagnosis services. By ensuring the quality of software across various applications, Valtes Holdings aims to contribute to a safe and secure digital environment.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第21期中（自2024年４月１日 至2024年９月30日）"). It also includes a confirmation statement regarding the appropriateness of the half-year report's contents, submitted to the Kinki Local Finance Bureau Director, referencing the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (627 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2024-11-14 Japanese
半期報告書－第21期(2024/04/01－2025/03/31)
Interim / Quarterly Report
2024-11-14 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director. Section 1 explicitly states the reason for filing: the resolution by the Board of Directors on October 24, 2024, to acquire a subsidiary, which constitutes a change in a specified subsidiary. The content details the target company (Tabula Co., Ltd.), the acquisition purpose, the consideration amount (including potential earn-outs), and confirms the change in voting rights percentage to 100% effective November 8, 2024 (scheduled). This structure—a formal report detailing a significant corporate action like an acquisition or change in control, filed outside of regular periodic reports (10-K, IR)—is characteristic of an extraordinary or current report in the Japanese regulatory context. Given the options, this filing relates to a significant corporate transaction (acquisition/financing) but is fundamentally a required disclosure of a material event. Since it details a major corporate action (M&A/Capital Structure change) and is an 'Extraordinary Report' (which often maps to current reports or specific event disclosures), the most fitting category among the provided choices that covers significant corporate events not covered by standard periodic reports is 'Capital/Financing Update' (CAP) or potentially 'Regulatory Filings' (RNS) if it were purely administrative. However, the core event is the acquisition of a subsidiary, which impacts capital structure and is a major transaction. In many contexts, major M&A activity is classified separately. Reviewing the definitions, 'M&A Activity (TAR)' is for merger proposals or takeover bids. This is a definitive acquisition. 'Capital/Financing Update (CAP)' covers fundraising or capital structure changes. Since this is a definitive acquisition leading to a subsidiary change, it strongly relates to capital structure change and M&A. Given the explicit focus on the acquisition of a subsidiary and the associated costs/consideration, 'CAP' (Capital/Financing Update) is a strong candidate, as is 'TAR' (M&A Activity). Since the document is a formal disclosure of a completed/resolved acquisition decision, and not just a proposal, and it involves a significant capital outlay, 'CAP' is often used for definitive acquisition disclosures when 'TAR' is reserved for tender offers or proposals. However, the document explicitly details the acquisition of a company, which is the definition of M&A. In the context of Japanese filings, 臨時報告書 (Extraordinary Report) often covers material events like this. Given the options, 'TAR' (M&A Activity) is the most precise fit for a definitive subsidiary acquisition disclosure, even if it's not a 'takeover bid' in the strict sense, as it represents a major transaction impacting the corporate structure. If 'TAR' is strictly for takeover bids, 'CAP' is the next best fit for a major capital transaction. Given the detailed nature of the acquisition, I will classify it as M&A Activity (TAR).
2024-10-24 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because resolutions were passed at the Annual General Meeting (AGM) held on June 24, 2024. Section 2 details the resolutions, specifically the election of four directors. This structure—reporting the results of a shareholder vote following a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R) or proxy solicitation (PSI).
2024-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission to the Kinki Local Finance Bureau Director ("近畿財務局長") based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項"). Furthermore, it confirms the appropriateness of the contents of the Securities Report for the 20th fiscal period (April 1, 2023, to March 31, 2024). A Securities Report in the US context is equivalent to a 10-K, but since this is a Japanese filing referencing a specific annual disclosure requirement under Japanese law, and given the provided definitions, the closest equivalent for a comprehensive annual report is '10-K'. However, the document itself appears to be a certification or confirmation document related to the filing, rather than the full report. The document is very short (759 chars) and seems to be a cover/confirmation page for the actual annual filing. In the context of Japanese filings, the '有価証券報告書' is the primary annual disclosure. Since the definitions do not explicitly cover Japanese regulatory filings like 'Yuka Shoken Hokokusho', the closest match for a comprehensive annual report is '10-K'. Given the short length and the nature of the content (confirmation of appropriateness), it might lean towards RPA or RNS, but the core subject matter is the annual report itself. Given the explicit mention of the annual reporting period and the document type name, classifying it as the Annual Report (10-K) is the most appropriate choice, assuming this confirmation is intrinsically linked to the main filing. FY 2024
2024-06-24 Japanese
内部統制報告書－第20期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "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). It details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure and content definitively classify it as a report concerning internal controls, which aligns best with the definition for 'Audit Report / Information' (AR), as it covers internal control assessment results, even though it is not a traditional external audit report. Given the specific nature of internal control reporting required under Japanese financial regulations, AR is the most appropriate fit among the provided options, as it covers internal or regulatory stress tests/reports, and this is a mandatory internal control report.
2024-06-24 Japanese

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