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TIS Inc. — Investor Relations & Filings

Ticker · 3626 ISIN · JP3104890003 LEI · 35380064HYEZXBQHDF07 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 81 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 3626

About TIS Inc.

https://www.tis.com/

TIS Inc., a member of the TIS INTEC Group, is an information technology (IT) services provider offering a comprehensive range of solutions. The company's core activities include system integration, entrusted development, consulting services, and business process outsourcing (BPO). TIS specializes in delivering service-style IT solutions and supporting mission-critical systems for a diverse client base. It operates across several key segments, including Service IT, Financial IT, and Industrial IT, leveraging advanced technology and industry expertise to address complex business challenges.

Recent filings

Filing Released Lang Actions
四半期報告書－第16期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for TIS Inc. covering the period from April 1, 2023, to June 30, 2023. It contains detailed financial statements, management analysis of financial results, and segment performance, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-08-10 Japanese
内部統制報告書－第15期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. It does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements. As it is a formal regulatory filing required by law for internal control disclosure, it falls under the 'Regulatory Filings' category.
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report. Since it is a regulatory filing confirming the validity of the annual report and does not contain the full financial statements itself, it falls under the general regulatory filing category. FY 2023
2023-06-26 Japanese
有価証券報告書－第15期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the filing date (2023-06-26), the fiscal year (2022-04-01 to 2023-03-31), and extensive XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-06-26 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending December 31, 2022. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' (IR) category (which would be the financial report itself), it is best classified as a Regulatory Filing.
2023-02-13 Japanese
四半期報告書－第15期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for TIS Inc. covering the third quarter of the fiscal year ending March 31, 2023. It contains detailed financial statements, management analysis (MDA), and segment information, which are characteristic of a formal quarterly financial report. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year is classified as an Interim / Quarterly Report (IR). Q3 2022
2023-02-13 Japanese

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