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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 2021-08-16 Interim / Quarterly Rep…
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
四半期報告書－第18期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 18th fiscal period (April 1, 2021, to June 30, 2021) for VALTES CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2021-08-16 Japanese
内部統制報告書－第17期(令和2年4月1日－令和3年3月31日)
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 (10-K) or a general announcement, it falls under the 'Regulatory Filings' category as the most appropriate classification.
2021-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yuho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the verification of financial reporting and does not fit into the specific categories of full reports or announcements, it is classified as a Regulatory Filing. FY 2021
2021-06-30 Japanese
有価証券報告書－第17期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending March 31, 2021. It is a full-length regulatory filing submitted to the Kinki Finance Bureau, not an announcement or summary. FY 2021
2021-06-30 Japanese
四半期報告書－第17期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Third Quarter Report) for Valtes Co., Ltd., covering the period from October 1, 2020, to December 31, 2020. It contains detailed financial statements, management analysis (MDA), and corporate information required by the Financial Instruments and Exchange Act of Japan. As it is a comprehensive quarterly financial report containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q3 2021
2021-02-12 Japanese
四半期報告書－第17期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 17th fiscal period, covering the period from April 1, 2020, to September 30, 2020. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). H1 2021
2020-11-12 Japanese

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