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Verite Co.,Ltd. — Investor Relations & Filings

Ticker · 9904 ISIN · JP3392700005 T Wholesale and retail trade
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Filings indexed 75 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 9904

About Verite Co.,Ltd.

https://www.verite.jp/

Verite Co., Ltd. is a company primarily engaged in the retail and wholesale of jewelry. Its product offerings include jewelry, gemstones, precious metals, watches, and fashion goods. The company operates a chain of retail stores under several brands, including Vérité, Maharaja Diamond, Velicia, and Mimikazari. In addition to product sales, the firm provides customer and after-sales services.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the reporting period as the third quarter (自2023年10月１日 至2023年12月31日). It also includes confirmation statements regarding the appropriateness of the contents of this quarterly report, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act (金融商品取引法). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (615 chars), but the content is the report itself (a confirmation/attestation page for the report), not just an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第80期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 80th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including balance sheets and income statements, as well as management analysis and notes. 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 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and specifies the period covered: "第80期第２四半期（自2023年７月１日 至2023年９月30日）". It also includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws, referencing the submission to the Kanto Local Finance Bureau. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (614 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2023-11-14 Japanese
四半期報告書－第80期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 80th fiscal period, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and notes for the period from April 1, 2023, to September 30, 2023. 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 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies a Quarterly Report (Shihanki Hokokusho). Since the document is a specific regulatory filing confirming the accuracy of the quarterly report rather than the quarterly report itself, and it is a formal regulatory submission, it falls under the RNS category.
2023-08-14 Japanese

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