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VELTRA Corporation — Investor Relations & Filings

Ticker · 7048 ISIN · JP3835830005 LEI · 9845001F07146568F413 T Administrative and support service activities
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Filings indexed 56 across all filing types
Latest filing 2024-05-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 7048

About VELTRA Corporation

https://corp.veltra.com/en/

VELTRA Corporation operates a global online marketplace for booking tours, activities, and local travel experiences. The platform provides a vast, curated selection of options, ranging from sightseeing excursions to transportation and facility admission tickets. The company emphasizes providing genuine, memorable experiences that facilitate cultural exchange for travelers worldwide. While serving a global audience, VELTRA has a significant focus on the Asian travel market, particularly in managing inbound tourism to Japan and serving Japanese travelers exploring international destinations.

Recent filings

Filing Released Lang Actions
四半期報告書－第35期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by VELTRA Corporation with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending 2024. It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance. Section 1 cites the reason for filing as the resolutions passed at the "第34回定時株主総会" (34th Annual General Meeting). Section 2 details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions, and passing percentage). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus on reporting the *results* of the vote makes DVA the most precise classification over AGM-R (which is for presentations/materials *at* the meeting). The document is short and serves as a formal regulatory disclosure of the outcome.
2024-03-28 Japanese
内部統制報告書－第34期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Given the provided 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).
2024-03-28 Japanese
有価証券報告書－第34期(2023/01/01－2023/12/31)
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 detailed financial statements, business overviews, and management information for the fiscal year ending December 31, 2023. It is not an announcement or a summary, but the full regulatory filing itself. FY 2023
2024-03-28 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 in Japan. 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, as they do not contain the actual financial statements themselves. FY 2023
2024-03-28 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 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) rather than the report itself. The document length is also short (1292 characters), confirming it is a regulatory filing/certification rather than a full financial report. FY 2022
2024-01-18 Japanese

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