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Welby Inc. — Investor Relations & Filings

Ticker · 4438 ISIN · JP3155410008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 52 across all filing types
Latest filing 2024-04-01 AGM Information
Country JP Japan
Listing T 4438

About Welby Inc.

https://welby.jp/

Welby Inc. is a healthcare technology company that develops and operates a Personal Health Record (PHR) platform. The platform provides digital tools, including smartphone applications and web services, that enable patients to record, manage, and share their health data with healthcare professionals. It is designed to support patient self-management across a wide range of therapeutic areas such as lifestyle diseases, oncology, and central nervous system disorders. Guided by its mission to 'Empower the Patients,' Welby leverages technology and data to facilitate patient-centric care and help individuals take a more active role in their treatment.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolutions passed at the Annual General Meeting ('定時株主総会') held on March 29, 2024, including the election of directors and the voting results (votes for, against, abstentions) for each proposal. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting on AGM outcomes. Although it is a formal regulatory filing (Extraordinary Report), the specific subject matter is the declaration of voting results from the AGM. Therefore, the most specific classification is AGM-R (AGM Information), as it reports the outcomes of the meeting itself, which is a key component of AGM documentation, rather than a general regulatory filing (RNS) or a proxy statement (PSI).
2024-04-01 Japanese
内部統制報告書－第13期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It explicitly discusses the assessment of internal controls over financial reporting (財務報告に係る内部統制の整備及び運用) as of the fiscal year-end (2023年12月31日) and concludes that the internal controls are effective. This structure and content strongly align with the requirements for an Audit Report or Information filing, specifically related to internal controls, which falls under the 'AR' category as defined (Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)). While it is a specific type of internal control report, 'AR' is the closest fit among the provided options for formal audit/control assurance documentation.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (547 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書). The key elements are the '提出書類' (Filing Document) being a '確認書' (Confirmation Letter) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director on March 29, 2024. This confirmation is typically a cover or certification document accompanying a major filing, such as the 10-K (Annual Securities Report). Since this document is merely the confirmation/certification itself, and not the full Annual Report (10-K) or the Interim Report (IR), it fits best as a general Regulatory Filing (RNS) or potentially a specific confirmation document. Given the context of confirming the '有価証券報告書' (Securities Report), which is equivalent to a 10-K, this confirmation document itself is a regulatory submission. As there is no specific code for a 'Confirmation of Securities Report Appropriateness', and it is a regulatory document that doesn't fit the other specific categories (like ER, CT, DIV), RNS (Regulatory Filings) is the most appropriate fallback for miscellaneous regulatory submissions. FY 2023
2024-03-29 Japanese
有価証券報告書－第13期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K Annual Report. It contains detailed financial statements, management discussion and analysis, and corporate information for the fiscal year ending December 31, 2023. The document header explicitly identifies it as a filing under the Financial Instruments and Exchange Act, Article 24, Paragraph 1. FY 2023
2024-03-29 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on February 1, 2024. The content details a significant event: the recognition of an impairment loss (減損損失) of 81 million yen for the fiscal year ended December 2023, based on accounting standards for impairment of fixed assets. This type of filing, which reports a significant event impacting financial status outside of regular periodic filings (like 10-K or IR), aligns best with a general regulatory disclosure or an extraordinary report. Since there is no specific code for an 'Extraordinary Report' that details a significant financial event like impairment, and it is a formal regulatory submission detailing a material change, it falls under the general category for regulatory filings that don't fit elsewhere, which is RNS (Regulatory Filings). It is not an Earnings Release (ER) as it focuses on a specific accounting event (impairment) rather than overall period results, nor is it a full Interim Report (IR) or Annual Report (10-K). Given the nature of reporting a material event via a formal submission (臨時報告書), RNS is the most appropriate fallback.
2024-02-01 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to a change in major shareholders ('主要株主に異動がありましたので'). Section 2 details the change, showing one major shareholder ceasing to be one (Digital Garage) and another becoming one (Suzuken), along with the corresponding changes in voting rights percentages. This type of filing, reporting significant changes in ownership structure, aligns perfectly with the definition of a Major Shareholding Notification, which in the provided list corresponds to code MRQ.
2023-11-15 Japanese

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