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LTS,Inc. — Investor Relations & Filings

Ticker · 6560 ISIN · JP3167710007 T Professional, scientific and technical activities
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Filings indexed 71 across all filing types
Latest filing 2024-11-12 Regulatory Filings
Country JP Japan
Listing T 6560

About LTS,Inc.

https://lt-s.jp/en/

LTS, Inc. is a professional services firm specializing in business process management (BPM). The company provides consulting and support for digital transformation (DX) and enhancing business agility, helping client organizations adapt to rapidly changing environments. LTS focuses on enabling autonomous and sustainable corporate reform through services that include business restructuring, operational improvements, and system implementation. A core aspect of its methodology is 'Transformation by Middle-up,' which empowers middle management to drive change from within the organization, aiming for what the company terms 'discontinuous growth' in the digital era.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) in the header section, filed with the Kanto Local Finance Bureau ("関東財務局長"). The filing reason section states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates filing for events significantly impacting the company's financial condition, operating results, or cash flows. The content details a significant event: the sale of a major asset (a building) resulting in an expected gain ("譲渡益"). In the Japanese regulatory context, this type of material event disclosure, which is not a standard periodic report (like 10-K or IR), is typically classified as a Timely Disclosure Report or Extraordinary Report. Among the provided codes, this aligns best with a general regulatory filing that reports a significant, non-periodic event. Since it is a formal, mandatory disclosure of a material event (asset sale impacting financials), and it is not a standard quarterly/annual report, earnings release, or management discussion, the most appropriate general regulatory category is RNS (Regulatory Filings), as it represents a specific, mandatory disclosure outside the main reporting cycle. However, given the structure and content (a formal report detailing a material event), it strongly resembles the content of a US 8-K filing, which often maps to RNS or sometimes a specific event code if available. Since the document is a full report detailing the event, not just an announcement of a report, RPA is less likely. RNS is the best fit for a general, mandatory, non-periodic disclosure.
2024-11-12 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed 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 specific report type like an interim/semi-annual report. H1 2024
2024-08-14 Japanese
半期報告書－第23期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, management analysis (MDA), and business information for the interim period (January 1, 2024, to June 30, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2024
2024-08-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (622 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第23期第１四半期' (23rd Fiscal Year First Quarter) '四半期報告書' (Quarterly Report) for the period ending March 31, 2024. This document is a formal confirmation/attestation regarding the accuracy of a quarterly report, not the quarterly report itself. Since there is no specific category for a 'Quarterly Report Confirmation Document', and it relates to the content of an Interim/Quarterly Report (IR), the most appropriate classification is the Interim/Quarterly Report (IR) itself, as this confirmation is intrinsically linked to that filing. However, given the strict definitions, this is a formal statement about the report's accuracy, which often accompanies or precedes the main filing. Since it confirms the content of a Quarterly Report, and 'IR' is the category for the comprehensive report, I will classify it as 'IR'. If the document were merely announcing the filing, 'RPA' or 'RNS' would be considered, but this is a formal confirmation statement required by law regarding the content of the IR.
2024-05-15 Japanese
四半期報告書－第23期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements (balance sheets, etc.) for the first quarter of the 23rd fiscal period (January 1, 2024, to March 31, 2024). It is not an announcement of a report, but the report itself, containing substantive financial data. Q1 2024
2024-05-15 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (612 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure/purpose) and a '確認書' (Confirmation Document) signed by the CEO and CFO, confirming the appropriateness of the contents of the '第22期...有価証券報告書' (22nd Fiscal Period...Annual Securities Report). Since this document is the *confirmation* of the report's accuracy, not the full report itself, and it is very brief, it fits the criteria for a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given that it is a specific confirmation related to a major filing (Securities Report), RPA is a strong candidate if the confirmation itself is the primary purpose, but RNS is the general fallback for regulatory confirmations that aren't explicitly defined elsewhere. However, looking at the definitions, this is a specific regulatory confirmation document related to the annual filing process. Since it is not the 10-K itself, and it is a formal regulatory submission ('提出書類' is '確認書'), RNS (Regulatory Filings) is the most appropriate general category for this type of specific, short regulatory confirmation that doesn't fit 10-K, AR, or ER. FY 2023
2024-04-01 Japanese

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