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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 2023-08-14 Interim / Quarterly Rep…
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
訂正四半期報告書－第79期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 79th fiscal period of Verite Co., Ltd. It contains detailed financial statements, including balance sheets, profit and loss statements, and notes to the financial statements. Although the title mentions 'Correction' (訂正), it is a comprehensive financial report for an interim period, not merely an announcement or a certification. Therefore, it falls under the 'Interim / Quarterly Report' category. 9M 2023
2023-08-14 Japanese
訂正有価証券報告書－第79期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is titled '訂正有価証券報告書' (Amended Securities Report) and explicitly references '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act). It contains detailed financial tables, historical data, and corporate information for the fiscal year ending March 31, 2023. While it is an 'amended' report, it functions as a comprehensive annual financial filing (10-K equivalent in the Japanese market). FY 2023
2023-08-14 Japanese
訂正四半期報告書－第78期第3四半期(2021/10/01－2021/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 78th fiscal period of Verite Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2023-08-14 Japanese
訂正四半期報告書－第78期第2四半期(2021/07/01－2021/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 78th fiscal period of Verite Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as notes on accounting policies. Although the title mentions 'Correction' (訂正), it is a comprehensive financial report for an interim period, not merely an announcement or a certification. Therefore, it is classified as an Interim/Quarterly Report. H1 2022
2023-08-14 Japanese
訂正四半期報告書－第78期第1四半期(2021/04/01－2021/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 78th fiscal period of Verite Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as well as management's analysis of financial conditions and results of operations. Although the title mentions 'Correction' (訂正), it is a full financial report for an interim period, not merely an announcement or a certification. Therefore, it falls under the 'Interim / Quarterly Report' category. Q1 2021
2023-08-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuho) where the CEO and CFO confirm the accuracy of the report's contents. Since it is a regulatory filing related to the verification of financial reporting and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-30 Japanese

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