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Valuence Holdings Inc. — Investor Relations & Filings

Ticker · 9270 ISIN · JP3431540008 T Wholesale and retail trade
Filings indexed 64 across all filing types
Latest filing 2023-04-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 9270

About Valuence Holdings Inc.

https://www.valuence.inc/en/

Valuence Holdings Inc. is a company centered on the reuse business, promoting a circular economy through its 'Circular Design' philosophy. The company's core activities involve the purchase and sale of pre-owned luxury brand goods, jewelry, precious metals, antiques, and fine arts. Its business model encompasses a purchasing division, which acquires items from customers through its 'Nanboya' brand stores; a retail division that sells goods via its 'ALLU' brand; and an auction business that facilitates B2B transactions for items like diamonds and brand goods. In addition to its primary reuse operations, the group also manages a Technologies Business and a Sports Business. The company operates globally, aiming to create sustainable lifestyles through its services.

Recent filings

Filing Released Lang Actions
四半期報告書-第12期第2四半期(2022/12/01-2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2023-04-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 2023
2023-01-13 Japanese
四半期報告書-第12期第1四半期(2022/09/01-2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and notes for the first quarter of the fiscal year ending 2023. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-01-13 Japanese
内部統制報告書-第11期(令和3年9月1日-令和4年8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) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into the specific categories like 10-K, ER, or IR, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2022-11-25 Japanese
確認書
Audit Report / Information Classification · 98% 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 filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general Regulatory Filings category. FY 2022
2022-11-25 Japanese
有価証券報告書-第11期(令和3年9月1日-令和4年8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 and non-consolidated financial indicators, for the fiscal year ending August 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-11-25 Japanese

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