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Vario Secure Inc. — Investor Relations & Filings

Ticker · 4494 ISIN · JP3778490007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 57 across all filing types
Latest filing 2024-10-04 Board/Management Inform…
Country JP Japan
Listing T 4494

About Vario Secure Inc.

https://www.variosecure.net/

Vario Secure Inc. is a network security company that provides managed security services and security equipment. The company offers comprehensive, one-stop solutions that encompass the development, procurement, and operational support of security systems, designed to minimize the administrative burden on clients. Its portfolio of standardized services caters to businesses of all sizes and includes integrated internet security, router-integrated appliances, email security, endpoint security, and data backup solutions. Vario Secure also develops, sells, and leases its own network security equipment.

Recent filings

Filing Released Lang Actions
臨時報告書
Board/Management Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the '提出書類' (Filing Document) field confirms this. Section 1, "提出理由" (Reason for Filing), states that the report is submitted based on regulations concerning a resolution made by the Board of Directors on September 30, 2024, regarding a change in the Representative Director. This content—announcement of changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). Although it is a formal regulatory filing, the specific content dictates the MANG classification over the general RNS.
2024-10-04 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第１四半期報告書" (First Quarter Report) and explicitly states it is confirming the appropriateness of the contents of the company's first quarter report for the period ending May 31, 2024, in accordance with the Financial Instruments and Exchange Act. This structure, focusing on a specific fiscal period shorter than a year (Q1), strongly indicates an Interim/Quarterly Report. The filing code for this is 'IR'. The document length is very short (560 chars), but it is the report content itself (a confirmation statement regarding the report), not just an announcement of publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-07-11 Japanese
四半期報告書－第10期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Vario Secure Inc., covering the first quarter of the fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including balance sheets and income statements, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2025
2024-07-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: the resolutions from the 9th Annual General Meeting (AGM) held on May 29, 2024, have been decided, necessitating this filing under the Financial Instruments and Exchange Act. Section 2 details the resolutions, which concern the election of directors. This structure—a formal report detailing the results of shareholder votes on board appointments following a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome, not the AGM presentation itself (AGM-R) or the proxy materials (DEF 14A/PSI).
2024-05-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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
2024-05-29 Japanese
内部統制報告書－第9期(2023/03/01－2024/02/29)
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"). The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is a mandatory filing in Japan, often associated with the annual filing cycle but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of reporting on internal controls over financial reporting, and the available codes, this is best classified as a specific type of regulatory/audit-related document. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document focuses specifically on the internal control assessment, it fits best under the general 'AR' category or potentially 'SR' (Environmental & Social Information) or 'RNS' (Regulatory Filings) if 'AR' is too broad. However, in many contexts, the internal control report is filed alongside the annual financial statements. Given the options, and the focus on internal control assessment which is closely related to auditing standards, 'AR' (Audit Report / Information) is the most appropriate fit among the provided choices for a document detailing the assessment of internal controls over financial reporting, as it is a formal report on internal assurance processes, distinct from the full 10-K or an earnings release.
2024-05-29 Japanese

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