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Vega corporation Co.,Ltd. — Investor Relations & Filings

Ticker · 3542 ISIN · JP3835300009 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3542

About Vega corporation Co.,Ltd.

https://www.vega-c.com/

Vega Corporation Co., Ltd. is an e-commerce company specializing in furniture, interior products, and lifestyle goods. The company operates the online store LOWYA, which features a wide range of private brand products. Vega Corporation manages the entire product lifecycle, from planning and development to distribution and sales, enabling it to create items that cater directly to customer needs. To enhance the online shopping experience, the company develops proprietary technology, including the "OkuROOM®" 3D furniture placement simulation application. It serves both domestic and international customers through its cross-border e-commerce platforms.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 22
2025-11-14 Japanese
半期報告書－第22期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Vega corporation Co., Ltd. with the Fukuoka Local Finance Bureau. It contains detailed financial statements (Balance Sheet, etc.), management analysis (MDA), and corporate information for the interim period ending September 30, 2025. 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. H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and compensation changes, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results), rather than DEF 14A (Proxy/Remuneration) or DVA (Declaration of Voting Results), although DVA is close. However, AGM-R is often used for the official filing summarizing the outcomes of the AGM proceedings, which this document clearly is, filed shortly after the meeting date.
2025-06-27 Japanese
内部統制報告書－第21期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the framework, scope, criteria (as of March 31, 2025), and conclusion regarding the effectiveness of internal controls over financial reporting. This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is often grouped with audit-related disclosures in this context, especially when a specific 'Internal Control Report' code is not available. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (636 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Fukuoka Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms the appropriateness of the content of the company's '有価証券報告書' (Annual Securities Report) for the 21st fiscal period (April 1, 2024, to March 31, 2025). Since this document is a confirmation *about* the Annual Securities Report (10-K) rather than the report itself, and it is a specific regulatory confirmation document, it does not fit perfectly into the main report categories (10-K, IR). Given the nature of confirming the accuracy of a major filing, and lacking a better fit among the specific codes, it falls under the general regulatory/miscellaneous category, RNS, as it is a specific regulatory submission that isn't a standard report or announcement type like ER or DIV. However, upon reviewing the definitions, 'AR' (Audit Report / Information) covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This confirmation relates directly to the accuracy of the annual filing, which is closely tied to the audit/accounting process. Given the context of confirming the '有価証券報告書' (which contains the audited financials), AR is a plausible fit for this type of regulatory confirmation related to financial statement integrity, although RNS remains a strong fallback. Since this is a formal confirmation of the *accuracy* of the annual filing, it is most closely related to the assurance/audit process. I will classify it as AR, as it is a specific regulatory document confirming the integrity of the annual financial statements, distinct from the full 10-K. FY 2025
2025-06-27 Japanese
有価証券報告書－第21期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-27 Japanese

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