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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 2025-11-07 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 financial report, as they do not contain the actual financial statements themselves. H1 35
2025-11-07 Japanese
半期報告書－第35期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial data, including balance sheets, income statements, cash flow analysis, and management discussion for the interim period (April 1, 2025, to September 30, 2025). As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "訂正有価証券報告書" which translates to 'Amended Securities Report' or 'Correction to the Annual Securities Report'. It explicitly references the '金融商品取引法' (Financial Instruments and Exchange Act) and is submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau). The content confirms the appropriateness of the filing for the 34th fiscal period ending March 31, 2025. In the US SEC context, a comprehensive annual report is typically a 10-K. While this is a Japanese filing, the nature of an 'Annual Securities Report' (有価証券報告書) aligns most closely with the comprehensive annual disclosure required by the 10-K definition, which covers full company activity and financial performance for the year. Given the options, 10-K is the closest equivalent for a full annual report filing, even if it is an amendment/correction to one. The document is clearly a formal regulatory filing containing annual financial confirmation, not just a brief announcement (RPA/RNS). FY 2025
2025-07-08 Japanese
訂正有価証券報告書－第34期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is titled '訂正有価証券報告書' (Amended Securities Report) and follows the standard Japanese 'Yuka Shoken Hokokusho' format, which is the Japanese equivalent of a 10-K (Annual Report). It includes detailed financial tables, business indicators, and regulatory filing information for the fiscal year ending March 31, 2025. As it is a comprehensive annual financial filing, it is classified as a 10-K. FY 2025
2025-07-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第34回定時株主総会" (The Company's 34th Annual General Meeting) on June 24, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which include the approval of a dividend (剰余金の配当), the election of directors (取締役選任), and the election of auditors (監査役選任), along with the voting results (賛成, 反対, 棄権). This content—reporting the results of an AGM—is characteristic of an AGM Results Report. While the document is a regulatory filing reporting the results, the specific nature points directly to the outcome of the Annual General Meeting. Therefore, the most appropriate code is AGM-R.
2025-06-25 Japanese
内部統制報告書－第34期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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 "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (based on the fiscal year-end March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assurance over financial reporting, although it is a specific Japanese regulatory filing type often grouped with assurance reports. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese

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