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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 2022-09-13 Audit Report / Informat…
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20期(令和3年4月1日－令和4年3月31日)
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-09-13 Japanese
有価証券報告書－第20期(令和3年4月1日－令和4年3月31日)
Audit Report / Information Classification · 100% confidence The document contains multiple 'Independent auditors' report' sections for Omni-Plus System Limited for the fiscal years 2021 and 2022. These are standalone audit reports detailing the auditor's opinion, responsibilities, and regulatory compliance, distinct from a full annual report. According to the filing definitions, standalone audit reports are classified as 'AR'. FY 2022
2022-09-13 Japanese
四半期報告書－第20期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated statement of financial position, income statement, and cash flow statement for the third quarter of the 20th 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). 9M 2022
2022-03-11 Japanese
四半期報告書－第20期第2四半期(令和3年7月1日－令和3年9月30日)
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, management analysis (MDA), and corporate information for the second quarter of the 20th fiscal period (July 1, 2021, to September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-12-08 Japanese
四半期報告書－第20期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated statement of financial position, income statement, and statement of changes in equity for the first quarter of the 20th fiscal period (April 1, 2021, to June 30, 2021). It provides substantive financial data and management analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-09-30 Japanese
内部統制報告書－第19期(令和2年4月1日－令和3年3月31日)
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 management's assessment of the effectiveness of internal controls over financial reporting as of March 31, 2021. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category in the provided schema.
2021-09-30 Japanese

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