Skip to main content
IPS CO.,LTD logo

IPS CO.,LTD — Investor Relations & Filings

Ticker · 4335 ISIN · JP3104980002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 62 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
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
四半期報告書－第28期第1四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by IPS CO., LTD. with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 28th fiscal year (July 1, 2023, to September 30, 2023). 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 (IR). Q1 2024
2023-11-10 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It explicitly details the results of the 27th Annual General Meeting of Shareholders, including the voting counts for specific agenda items (dividend approval, director/auditor appointments, and stock options). Since the document provides the official results of shareholder votes from a general meeting, it falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-09-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a specific regulatory requirement in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-09-27 Japanese
内部統制報告書－第27期(2022/07/01－2023/06/30)
Governance Information Classification · 1% 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 requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, a proxy statement, or a simple announcement, it falls under the 'Regulatory Filings' category as the most appropriate fallback for specific compliance documents not covered by other specialized codes.
2023-09-27 Japanese
有価証券報告書－第27期(2022/07/01－2023/06/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending June 30, 2023. It is not an announcement or a summary, but the full regulatory filing itself. FY 2023
2023-09-27 Japanese
四半期報告書－第27期第3四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements for the third quarter of the 27th fiscal period. It is a formal regulatory filing containing substantive financial data, not an announcement or a certification, thus it qualifies as an Interim/Quarterly Report. 9M 2023
2023-05-12 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.