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T&S Group Inc. — Investor Relations & Filings

Ticker · 4055 ISIN · JP3539210009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 55 across all filing types
Latest filing 2022-02-28 Governance Information
Country JP Japan
Listing T 4055

About T&S Group Inc.

https://www.tecsvc.co.jp/en/top/

T&S Group Inc. is an information technology company that provides system development, operation, and maintenance services. The company's operations are structured around three main divisions: Solutions, Semiconductor, and Advanced Technology. The Semiconductor division specializes in developing and operating production management systems for semiconductor plants, including services for next-generation memory technologies. The Advanced Technology division focuses on research and development in areas such as artificial intelligence, particularly machine learning-based image recognition, software acceleration, and networking. The Solutions division provides a range of services including business and web-based application development, as well as third-party software verification.

Recent filings

Filing Released Lang Actions
内部統制報告書－第6期(令和2年12月1日－令和3年11月30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 in Japan. This type of document details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a standalone regulatory filing concerning audit and internal control standards, which fits best under the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal controls rather than a full annual financial report or a simple announcement.
2022-02-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2022-02-28 Japanese
有価証券報告書－第6期(令和2年12月1日－令和3年11月30日)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial data, including a summary of business indicators, company history, and detailed business descriptions for the fiscal year ending November 30, 2021. This document is the Japanese equivalent of a 10-K filing, which falls under the 'Annual Report' category. FY 2021
2022-02-28 Japanese
四半期報告書－第6期第3四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for T&S inc. covering the third quarter of the fiscal year (2021-06-01 to 2021-08-31). It contains detailed financial statements (Balance Sheet, Profit and Loss Statement), notes to financial statements, and management analysis. 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 2021
2021-10-15 Japanese
四半期報告書－第6期第2四半期(令和3年3月1日－令和3年5月31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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-07-14 Japanese
四半期報告書－第6期第1四半期(令和2年12月1日－令和3年2月28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, including the balance sheet and income statement for the first quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-04-14 Japanese

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