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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 2026-04-23 Regulatory Filings
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
業績予想の修正（上方修正）に関するお知らせ
Regulatory Filings
2026-04-23 Japanese
グループ組織再編（連結子会社間の吸収合併、吸収分割、連結子会社の商号変更、代表取締役の異動及び連結子会社の本店所在地変更）に関するお知らせ
Regulatory Filings
2026-04-23 Japanese
臨時報告書
M&A Activity Classification · 90% confidence The document is a Japanese “臨時報告書” (extraordinary report) filed under the Financial Instruments and Exchange Act to disclose an absorption‐type merger and absorption split between the company’s subsidiaries. It details merger agreements, effective dates, and shareholding changes—all elements of a corporate reorganization transaction. This clearly fits the M&A Activity category, not merely a general regulatory notice.
2026-04-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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 confirming 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 (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第22期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This explicitly details the company's activity regarding the purchase of its own shares (treasury stock) over a specific reporting period (June 1, 2025, to June 30, 2025). This directly corresponds to the definition of a Transaction in Own Shares (share repurchase/issuance). Reviewing the definitions: - 10-K is the annual report, this is not it. - ER is an earnings release, this is about share transactions. - The document clearly details the status of share repurchases, matching the description for 'Transaction in Own Shares' (Code: POS).
2025-07-15 Japanese

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