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virtualex holdings, inc. — Investor Relations & Filings

Ticker · 6193 ISIN · JP3778230007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6193

About virtualex holdings, inc.

https://www.vx-holdings.com/english/

Virtualex Holdings, Inc. is a holding company that provides integrated business solutions through its subsidiaries. The group's operations are centered on three core areas: consulting, technology, and outsourcing. It specializes in delivering comprehensive customer relationship management (CRM) solutions, leveraging advanced technologies such as artificial intelligence and natural language processing. The company's service portfolio also includes digital marketing and IT services, supporting a wide range of client business needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 28
2025-11-13 Japanese
半期報告書－第28期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-13 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, which serves as an officer certification regarding 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-07-04 Japanese
訂正有価証券報告書－第27期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書), which is the Japanese equivalent of a 10-K. It contains detailed financial tables, including consolidated and non-consolidated経営指標 (management indicators) for the 27th fiscal year. Since it provides substantive financial data and is a formal regulatory filing of the annual report, it is classified as a 10-K. FY 2025
2025-07-04 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 is submitted to the Kanto Local Finance Bureau Director. The submission reason explicitly states it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025. The content details the resolutions, including dividend approval (剰余金処分の件) and the election of five directors (取締役役５名選任の件), along with voting results. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the AGM-R (AGM Information) code, as it reports the outcomes of the AGM.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission date ("提出日"), the filing entity ("会社名"), and confirms the appropriateness of the contents of the Securities Report for the 27th fiscal period (ending March 31, 2025) based on the Financial Instruments and Exchange Act ("金融商品取引法"). In the context of US/global filings, a comprehensive annual report is typically a 10-K. While this is a Japanese equivalent (Yuka Shoken Hokokusho), the closest functional equivalent among the provided codes for a comprehensive annual filing is '10-K'. However, given the specific context of Japanese regulatory filings, and the fact that this document appears to be a confirmation or cover page related to the filing rather than the full report itself (it's very short, 596 chars, and titled '確認書' - Confirmation document), it might lean towards a general regulatory filing (RNS) or a specific confirmation document. Since the core subject is the annual Securities Report, and '10-K' is the designated code for the official yearly report covering full financial performance, I will classify it as 10-K, assuming this confirmation is intrinsically linked to the filing of the annual report itself, which is the most substantial document type listed that matches the content's nature (annual financial disclosure). If this were a simple announcement of the filing, RPA or RNS would be better, but the content confirms the *accuracy* of the annual report's contents. FY 2025
2025-06-27 Japanese

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