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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 2022-02-10 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26期第2四半期(令和3年10月1日－令和3年12月31日)
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 detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 26th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-02-10 Japanese
四半期報告書－第26期第1四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by IPS CO., LTD. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements for the first quarter of the 26th fiscal year (July 1, 2021, to September 30, 2021). 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. Q1 2022
2021-11-12 Japanese
内部統制報告書－第25期(令和2年7月1日－令和3年6月30日)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is a standalone report on internal control systems rather than a full annual report or a simple announcement, falls under the 'Regulatory Filings' category as it is a specific statutory requirement in Japan that does not fit into the other specialized categories like 10-K or AR.
2021-09-29 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 in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the contents of the annual report for the 25th fiscal period. Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-09-29 Japanese
有価証券報告書－第25期(令和2年7月1日－令和3年6月30日)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending June 30, 2021. It is not an announcement or a summary, but the full regulatory filing itself. FY 2021
2021-09-29 Japanese
四半期報告書－第25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 · 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. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 25th fiscal year. It also includes notes on accounting policies, segment information, and earnings per share calculations. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2021
2021-05-13 Japanese

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