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WELLNET CORPORATION - Investor Relations & Filings

Listed IPO Feb 2014
Ticker · 2428 ISIN · JP3155370004 T Financial and insurance activities
Open in API
Filings indexed 116 across all filing types
Latest filing 2021-09-24 Regulatory Filings
Country JP Japan
Listing T 2428 · 1 venue

About WELLNET CORPORATION

https://www.wellnet.co.jp/

WELLNET CORPORATION is a provider of electronic payment and settlement services. The company develops and operates a range of solutions including multi-payment platforms, electronic billing, mobile authentication, and membership management systems. Its core multi-payment service facilitates various transaction methods, enabling businesses to accept real-time cash payments through a network of convenience store terminals. WELLNET also specializes in the transportation sector, offering dedicated Mobility IT services for railways, airlines, and express bus operators to streamline ticketing and payment processes.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) submitted under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's 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, as they do not contain the actual financial statements themselves. FY 2021
2021-09-24 Japanese
内部統制報告書－第39期(令和2年7月1日－令和3年7月30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 (金融商品取引法). This is a specific regulatory filing required in Japan regarding the effectiveness of internal controls over financial reporting. Since it is a formal regulatory filing that does not fit into categories like 10-K, IR, or ER, and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2021-09-24 Japanese
有価証券報告書－第39期(令和2年7月1日－令和3年6月30日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (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 June 30, 2021. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2021
2021-09-24 Japanese
業績予想及び配当予想の公表に関するお知らせ
Regulatory Filings
2021-08-17 Japanese
2021年6月期　決算短信[日本基準]（非連結）
Regulatory Filings
2021-08-10 Japanese
四半期報告書－第39期第3四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Wellnet Corporation, covering the third quarter of the 39th fiscal year (period from 2021-01-01 to 2021-03-31). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. As 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. 9M 2021
2021-05-14 Japanese

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