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Ubiteq,INC. — Investor Relations & Filings

Ticker · 6662 ISIN · JP3100620008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2023-11-07 Report Publication Anno…
Country JP Japan
Listing T 6662

About Ubiteq,INC.

https://www.ubiteq.co.jp/

Ubiteq, INC. is a technology company that develops and provides comprehensive Internet of Things (IoT) solutions. The company's services cover the full product lifecycle, including the design, manufacture, and quality assurance of electronic devices, sensing equipment, and telematics systems. It also engages in the design, development, and maintenance of embedded software, cloud services, and related applications. Ubiteq offers professional engineering services and consulting with a specialization in ubiquitous computing and embedded system security. The company leverages its advanced technology to solve business challenges and create new value, focusing on enhancing safety and comfort for people and society.

Recent filings

Filing Released Lang Actions
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 in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the quarterly report (1st Quarter of the 47th fiscal year). Since this is a regulatory filing confirming the accuracy of financial statements rather than the financial report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-11-07 Japanese
四半期報告書－第48期第1四半期(2023/07/01－2023/09/30)
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. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 48th fiscal period (July 1, 2023, to September 30, 2023). It includes management's analysis of financial results and business conditions. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-11-07 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of a shareholder meeting, including the number of votes for and against specific resolutions (amendment of articles of incorporation and election of directors). According to the provided filing definitions, documents that report the official results of shareholder votes at a general meeting are classified as 'Declaration of Voting Results & Voting Rights Announcements' (DVA).
2023-09-27 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 standard regulatory filing required alongside an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory compliance document that does not fit into the primary report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the general regulatory filings category. FY 2023
2023-09-27 Japanese
内部統制報告書－第47期(2022/07/01－2023/06/30)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than full financial statements or earnings releases, is best classified under 'Audit Report / Information' (AR).
2023-09-27 Japanese
有価証券報告書－第47期(2022/07/01－2023/06/30)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management discussion, and business information for the fiscal year ending June 30, 2023. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2023
2023-09-27 Japanese

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