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IPS CO.,LTD — Investor Relations & Filings

Ticker · 4335 ISIN · JP3104980002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2025-09-26 Regulatory Filings
Country JP Japan
Listing T 4335

About IPS CO.,LTD

https://ips.ne.jp/en/

IPS CO.,LTD., established in 1997, is an IT services and consulting company specializing in SAP solutions. As a certified SAP Platinum Partner, the highest level of partnership, the company provides comprehensive services including the implementation, optimization, maintenance, and support of SAP ERP systems. It has a significant track record, having delivered solutions to over 180 companies domestically and more than 100 internationally. Beyond its core SAP offerings, the firm provides digital transformation (DX) consulting to address diverse corporate challenges. IPS is also a member of United VARs, a global alliance of SAP solution providers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. It serves as an officer's 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, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2025
2025-09-26 Japanese
有価証券報告書－第29期(2024/07/01－2025/06/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending June 30, 2025. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-09-26 Japanese
臨時報告書
Board/Management Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director. Section 1, "提出理由" (Reason for Submission), explicitly states that the report is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to a resolution made by the Board of Directors regarding a change in the Representative Director (addition). Section 2 details the new Representative Director's information. This content—reporting changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). The document length is short, but it is the primary filing itself, not an announcement of a filing.
2025-03-21 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered ("第29期中（自2024年７月１日 至2024年12月31日）"). It also references compliance with the Financial Instruments and Exchange Act ("金融商品取引法") and confirmation by the CEO regarding the appropriateness of the filing. A comprehensive report covering a period shorter than a year (half-year/quarterly) aligns directly with the definition of an Interim / Quarterly Report (IR). The document length is very short (562 chars), suggesting it might be a cover sheet or confirmation related to the filing, but the core content identifies the nature of the underlying report as a semi-annual/quarterly filing, making 'IR' the most appropriate classification over a general 'RPA' or 'RNS', as it is the substance of the report being confirmed, not just an announcement of its publication.
2025-02-07 Japanese
半期報告書－第29期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社アイ・ピー・エス' (IPS CO.,LTD.) covering the period from July 1, 2024, to December 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-02-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '2024年９月25日開催の当社第28回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります' (Because resolutions were made at the 28th Annual General Meeting held on September 25, 2024... this Extraordinary Report is being submitted). The content details the resolutions passed at the AGM, including dividend approval, approval of a corporate split, amendments to the articles of incorporation, election of directors, and approval of stock compensation. This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting (AGM or EGM). Although it relates to an AGM, the core purpose is reporting the voting outcomes, not presenting the AGM materials (AGM-R) or soliciting votes (PSI).
2024-10-02 Japanese

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