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IPS, Inc. — Investor Relations & Filings

Ticker · 4390 ISIN · JP3104910009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 4390

About IPS, Inc.

https://ipsism.co.jp/en/

IPS, Inc. is a telecommunications company that operates domestic communication services in Japan and the Philippines, alongside an international telecommunications business connecting various countries. The company also engages in building medical facilities as part of its broader mission. It positions itself as a multinational group of engineers, doctors, and innovators focused on implementing solutions to social problems and improving quality of life across national borders.

Recent filings

Filing Released Lang Actions
内部統制報告書－第33期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using March 31, 2024, as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control assessment required by Japanese law, fitting best under the AR category among the provided options, as it is a formal report on internal controls rather than a full annual report (10-K) or a brief announcement (RPA/RNS).
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of 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 2024
2024-06-27 Japanese
有価証券報告書－第33期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2024. It is a formal annual regulatory filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-27 Japanese
有価証券届出書（参照方式）
Capital/Financing Update Classification · 1% confidence The document is titled "有価証券届出書（参照）" (Securities Registration Statement (Reference)) and is submitted to the Kanto Local Finance Bureau ("関東財務局長"). It explicitly details the offering of "新株予約権証券" (Stock Acquisition Rights Certificates) to directors and employees, including terms like issuance price, exercise price, and use of proceeds (though stating it's for incentive, not fundraising). This structure and terminology are characteristic of a registration statement filed under Japanese financial regulations (like the Financial Instruments and Exchange Act) for issuing new securities, specifically stock options. This aligns best with the category for filings related to capital structure changes or financing activities, which is 'CAP' (Capital/Financing Update), as it details the issuance terms of new equity-linked instruments. While it is a formal filing, 'CAP' is more specific than the general 'RNS' fallback, given the focus on the issuance of stock acquisition rights.
2024-06-14 Japanese
臨時報告書
Share Issue/Capital Change Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 14, 2024. The primary reason for filing (１【提出理由】) explicitly states that the company's Board of Directors resolved on June 14, 2024, to issue stock options (新株予約権) to employees, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content (２【報告内容】) details the terms of the 10th Stock Option (新株予約権の内容), including the number of options, exercise price calculation, vesting period, and recipients (employees). This document concerns a specific financing/capital structure event (issuance of stock options) reported via an extraordinary filing, which aligns best with the 'Capital/Financing Update' category (CAP). Although it is a regulatory filing, CAP is more specific than the general RNS fallback.
2024-06-14 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The filing reason explicitly states that an event significantly impacting the consolidated financial condition, operating results, and cash flow has occurred, citing regulations under the Financial Instruments and Exchange Act (Article 24-5, Paragraph 4). The content details the occurrence of a foreign exchange gain (為替差益) due to currency fluctuations, quantifying the impact on both individual and consolidated financial statements for the fiscal year ended March 2024. This structure—a formal, timely disclosure of a significant, non-periodic financial event—does not fit the specific definitions for 10-K, IR, ER, or DIV. It is a general regulatory disclosure of a material event. Since there is no specific category for a general 'Extraordinary Report' detailing financial impact outside of standard periodic reports, the most appropriate fallback category is 'Regulatory Filings' (RNS), as it covers miscellaneous regulatory announcements that do not fit elsewhere.
2024-05-13 Japanese

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