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VRAIN Solution, Inc. — Investor Relations & Filings

Ticker · 135A ISIN · JP3159870009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 18 across all filing types
Latest filing 2025-10-14 Regulatory Filings
Country JP Japan
Listing T 135A

About VRAIN Solution, Inc.

https://vrain.co.jp/

VRAIN Solution, Inc. is a technology company that provides artificial intelligence (AI) and Internet of Things (IoT) solutions specifically for the manufacturing industry. The company focuses on enhancing operational efficiency by combining advanced AI technology with extensive on-site knowledge. Its core offerings include the proprietary "Phoenix series" of AI software applications. This suite features "Phoenix Vision" for AI model learning and verification, "Phoenix Eye" for automating complex visual inspections, and "Phoenix Analyzer" for detecting abnormalities through sound and vibration analysis. In addition to its product line, VRAIN Solution offers comprehensive digital transformation (DX) consulting services, encompassing support from personnel training to system development and implementation.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 2025
2025-10-14 Japanese
半期報告書－第6期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by VRAIN Solution, Inc. in Japan. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending August 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because the resolutions of the Annual General Meeting (AGM) held on May 29, 2025, have been decided. Section 2 details the resolutions, specifically the election of five directors, and provides the vote counts (For, Against, Abstain) and the resulting approval percentages. This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-05-29 Japanese
内部統制報告書－第5期(2024/03/01－2025/02/28)
Audit Report / Information Classification · 1% confidence The document contains Japanese text with clear regulatory headers. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "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), and sections discussing the framework, scope, and results of the internal control assessment ("財務報告に係る内部統制の評価"). This structure is characteristic of an Internal Control Report filed under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, although a more specific code for 'Internal Control Report' might be preferred if available. Given the options, 'AR' covers standalone audit/assessment reports, and this document is a formal assessment report on internal controls over financial reporting. The document is comprehensive, not just a short announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule. FY 2025
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is titled '確認書' (Confirmation Document) and explicitly references the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K in structure/purpose for Japanese filings) for the 5th fiscal period (ending Feb 28, 2025). The content confirms that the President (CEO) has verified the appropriateness of the contents of the Annual Securities Report based on the Financial Instruments and Exchange Act. This document is a formal certification/attestation related to the annual filing, not the full Annual Report (10-K) itself, nor is it a standard Audit Report (AR). Given the context of confirming the accuracy of a major annual filing, and the lack of a specific code for a 'Confirmation of Annual Report Accuracy,' the closest fit among the provided options that deals with official regulatory compliance documentation related to annual reporting is the Annual Report (10-K) category, as this document is intrinsically linked to the 10-K filing process. However, since this is a *confirmation* document and not the report itself, and it is a specific regulatory document, it might fall under RNS if it were purely administrative. Given the strong link to the annual financial disclosure cycle, and recognizing that many jurisdictions have specific forms for management certifications accompanying the 10-K, I will classify it based on the subject matter it certifies. Since it certifies the '有価証券報告書' (Annual Securities Report), and 10-K is the closest equivalent, I will lean towards 10-K, but acknowledge the document is a certification. If the document were a standard US filing, this would be an exhibit to the 10-K. Since it is a Japanese filing confirming the annual report, and it is very short (674 chars), it might be RPA or RNS. However, the content is highly specific to the annual filing's integrity. Given the options, and the document's nature as a formal regulatory submission confirming the annual filing, I will select 10-K as the primary subject matter, but the short length suggests RPA or RNS. Re-evaluating based on the 'MENU VS MEAL' rule: This is a short document confirming another document (the Annual Securities Report). It is not the report itself. Therefore, it is most likely a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Since it is a specific confirmation document, RNS is a safer fallback than RPA (which usually announces the *release* of a report). I will classify it as RNS as it is a specific regulatory submission that doesn't fit the other detailed categories. FY 2025
2025-05-29 Japanese
有価証券報告書－第5期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. It contains comprehensive financial statements, management discussion and analysis, and corporate information for the fiscal year ending February 28, 2025. This document is the Japanese equivalent of a 10-K filing in the United States. Given the length and the nature of the content (audited financial statements, business overview, and management analysis), it is classified as an Annual Report. FY 2025
2025-05-29 Japanese

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