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OMNI-PLUS SYSTEM LIMITED — Investor Relations & Filings

Ticker · 7699 ISIN · JP5702090001 LEI · 5493008SDURLNMHTK879 T Wholesale and retail trade
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Filings indexed 41 across all filing types
Latest filing 2023-12-06 Regulatory Filings
Country SG Singapore
Listing T 7699

About OMNI-PLUS SYSTEM LIMITED

https://www.omniplussystem.com/

OMNI-PLUS SYSTEM LIMITED is a materials technology company specializing in engineering and commodity plastics. The company's core activities include the development, manufacturing, mixing, and coloring of plastic resin compounds. It provides comprehensive supply chain solutions, designing and selling raw polymer materials to manufacturers for use in a variety of end products, such as appliances and office automation equipment. The firm's operations extend across Southeast Asia, the Americas, and other international markets.

Recent filings

Filing Released Lang Actions
確認書－第22期(2023/07/01－2023/09/30)
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as an officer certification by the CEO and CFO regarding the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 2023
2023-12-06 Japanese
四半期報告書－第22期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated statement of financial position and the consolidated statement of profit or loss for the second quarter of the 22nd fiscal period (ending September 30, 2023). It includes management analysis, shareholding information, and financial data, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-12-06 Japanese
確認書－第22期(2023/04/01－2023/06/30)
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of a previously filed quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 2023
2023-09-13 Japanese
四半期報告書－第22期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and statement of changes in equity for the first quarter of the 22nd fiscal period (April 1, 2023, to June 30, 2023). As it provides comprehensive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2023-09-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of resolutions passed at the company's Annual General Meeting (AGM), including voting counts for various proposals such as financial statement approval, dividend declarations, director re-appointments, and auditor selection. Since the document provides the official results of shareholder votes from a general meeting, it falls under the 'Declaration of Voting Results & Voting Rights Announcements' category.
2023-08-31 Japanese
内部統制報告書－第21期(2022/04/01－2023/03/31)
Governance Information Classification · 100% 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 framework, scope, and results of the company's internal controls over financial reporting as of March 31, 2023. This type of document is a specific regulatory filing required by Japanese law for listed companies, which falls under the category of Audit Report / Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2023-08-31 Japanese

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