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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 2022-06-24 Governance Information
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
内部統制報告書－第78期(令和3年4月1日－令和4年3月31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 of Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since this is a standalone regulatory filing concerning internal controls and audit-related compliance rather than a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-24 Japanese
有価証券報告書－第78期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending March 31, 2022. It is a full annual report, not an announcement or a summary. FY 2022
2022-06-24 Japanese
四半期報告書－第78期第3四半期(令和3年10月1日－令和3年12月31日)
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 (2021-10-01 to 2021-12-31) for Verite Co., Ltd. It contains detailed financial statements, management analysis, and notes to the financial statements, which are characteristic of an interim/quarterly financial report. It is not an announcement of a report, but the report itself. 9M 2022
2022-02-10 Japanese
四半期報告書－第78期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the second quarter of the 78th fiscal period (April 1, 2021, to September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第78期第1四半期(令和3年4月1日－令和3年6月30日)
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 (April 1, 2021 to June 30, 2021) for Vérité 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. Since 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 (IR). Q1 2022
2021-08-12 Japanese
確認書
Regulatory Filings
2021-06-25 Japanese

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