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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
Filings indexed 57 across all filing types
Latest filing 2022-05-25 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7期(令和3年3月1日-令和4年2月28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). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like 10-K, IR, or ER, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2022-05-25 Japanese
有価証券報告書-第7期(令和3年3月1日-令和4年2月28日)
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 the US 10-K, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year. The document includes detailed financial tables, auditor information, and corporate history, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-05-25 Japanese
四半期報告書-第7期第3四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第3四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business updates for the third quarter of the fiscal year ending 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-01-14 Japanese
四半期報告書-第7期第2四半期(令和3年6月1日-令和3年8月31日)
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 operational data for the second quarter of the fiscal year ending 2022. 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 2022
2021-10-15 Japanese
四半期報告書-第7期第1四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report
2021-07-15 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, as they do not contain the actual financial statements themselves. FY 2021
2021-05-31 Japanese

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