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Value HR Co., Ltd. — Investor Relations & Filings

Ticker · 6078 ISIN · JP3778410005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 80 across all filing types
Latest filing 2025-03-27 Governance Information
Country JP Japan
Listing T 6078

About Value HR Co., Ltd.

https://www.valuehr.com/

Value HR Co., Ltd. is a provider of health management services for corporations and health insurance societies. The company develops and operates a web-based platform that offers a one-stop solution for employee health management. Its core offerings include the 'Value Cafeteria' system, a platform for managing medical examinations and health-related benefits, and ICT-based health interviews. Additionally, Value HR provides professional services supporting the establishment and ongoing operation of health insurance societies.

Recent filings

Filing Released Lang Actions
内部統制報告書－第24期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (2024年12月31日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as opposed to a general regulatory filing (RNS) or a full annual report (10-K).
2025-03-27 Japanese
有価証券報告書－第24期(2024/01/01－2024/12/31)
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 explicitly states the filing date (2025-03-27), the fiscal period (2024-01-01 to 2024-12-31), and contains XBRL tagging metadata typical of a comprehensive annual financial filing. FY 2024
2025-03-27 Japanese
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４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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. FY 2024
2025-03-27 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)". The content details the status of share repurchases (self-stock acquisition) during a specific reporting period (December 1 to December 31, 2024), including resolutions by the Board of Directors regarding the acquisition program and the current holding status of treasury shares. This specific regulatory filing in Japan concerns transactions in a company's own shares. Based on the provided definitions, the most fitting category is 'Transaction in Own Shares' (POS), which covers share repurchase reports.
2025-01-07 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" (Report on the Status of Treasury Stock Acquisition). The document explicitly cites the legal basis as "金融商品取引法第24条の６第１項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing specifically reports on the company's treasury stock repurchase activities during a defined period ("報告期間：自 2024年11月１日 至 2024年11月30日"). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). It is the actual report, not an announcement of a report, given its detailed tabular data structure.
2024-12-04 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" (Report on the Status of Treasury Stock Acquisition) and it explicitly cites the legal basis as "金融商品取引法第24条の６第１項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing reports on the company's ongoing share repurchase activities during a specific reporting period (October 1 to October 31, 2024). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not just an announcement of a report, given its structure and content detailing acquisition status and holdings.
2024-11-06 Japanese

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