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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 2023-07-07 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a Securities Report (有価証券報告書). In the Japanese regulatory context, this is a formal filing submitted to the Kinki Finance Bureau. Since it is a regulatory filing regarding the accuracy of a financial report and does not fit into the specific categories like 10-K or IR (as it is a correction/confirmation document rather than the report itself), it falls under the general regulatory filing category. FY 2023
2023-07-07 Japanese
確認書
Audit Report / Information Classification · 95% 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 that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms 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 '10-K' or 'AR', it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese
内部統制報告書－第19期(2022/04/01－2023/03/31)
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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, a financial statement, or a management report, it falls under the 'Regulatory Filings' category as the most appropriate fallback for this type of specific compliance document.
2023-06-23 Japanese
有価証券報告書－第19期(2022/04/01－2023/03/31)
Annual Report Classification · 100% 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 contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending March 31, 2023. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the 'Third Quarter Report' (第３四半期報告書). It confirms the accuracy of the quarterly report contents for the period ending December 31, 2022. Since this is a regulatory filing confirming the validity of a quarterly report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2023-02-14 Japanese
四半期報告書－第19期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 19th fiscal period of VALTES CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. 9M 2023
2023-02-14 Japanese

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