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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 2023-05-25 Governance Information
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
内部統制報告書－第8期(2022/03/01－2023/02/28)
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. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing regarding internal controls and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing.
2023-05-25 Japanese
有価証券報告書－第8期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business descriptions, and management analysis for the fiscal year. The document header explicitly identifies it as an 'Annual Securities Report' submitted to the Kanto Local Finance Bureau for the 8th fiscal period (March 1, 2022, to February 28, 2023). FY 2023
2023-05-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed with the Kanto Local Finance Bureau regarding the accuracy of a previously filed 'Amended Securities Report' (訂正有価証券報告書). Under Japanese financial regulations, this is a specific regulatory filing required to accompany amendments to annual reports. Since it does not fit into the specific categories of annual reports, earnings releases, or other operational reports, it falls under the general regulatory filing category. FY 2022
2023-02-22 Japanese
訂正有価証券報告書－第7期(2021/03/01－2022/02/28)
Annual Report Classification · 100% confidence The document is a 'Yukashoken Hokokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, business overviews, and management indicators for the fiscal year ending February 28, 2022. This is the Japanese equivalent of a 10-K filing. FY 2022
2023-02-22 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a previously filed correction to an Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2021
2023-02-22 Japanese
訂正有価証券報告書－第6期(2020/03/01－2021/02/28)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Corrected Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, business history, and management indicators for Vario Secure Inc. for the fiscal year ending February 28, 2021. While it is a 'corrected' version, it functions as an Annual Report (10-K equivalent in the Japanese regulatory context). FY 2021
2023-02-22 Japanese

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