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UEKI CORPORATION — Investor Relations & Filings

Ticker · 1867 ISIN · JP3154400000 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2022-06-28 Governance Information
Country JP Japan
Listing T 1867

About UEKI CORPORATION

https://www.ueki.co.jp/

Ueki Corporation is a specialized trading company focused on the gas sector. The company supplies a wide range of products, including industrial gases used as fuel and specialty gases essential for semiconductor and liquid crystal display (LCD) manufacturing. Its operations also extend to a chemical products business, which provides industrial chemicals and related equipment, and a component materials business that handles diverse materials. Leveraging over 85 years of experience, the firm provides comprehensive solutions, including gas engineering services, to support various industrial fields.

Recent filings

Filing Released Lang Actions
内部統制報告書－第75期(令和3年4月1日－令和4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 (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory filing required by Japanese law, which does not fit into categories like 10-K (Annual Report) or ER (Earnings Release). Given it is a formal regulatory disclosure of internal control status, 'RNS' (Regulatory Filings) is the most appropriate fallback category.
2022-06-28 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 regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2022. Since this is a regulatory filing required to accompany the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2022
2022-06-28 Japanese
有価証券報告書－第75期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% 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 regulatory header, fiscal year information (第75期), and detailed financial disclosure data required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-28 Japanese
四半期報告書－第75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) for Ueki Corporation, covering the third quarter of the 75th fiscal period (ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. 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
2022-02-08 Japanese
四半期報告書－第75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) for Ueki Corporation, covering the second quarter of the 75th fiscal year (period ending September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as 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). H1 2022
2021-11-12 Japanese
四半期報告書－第75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) for the first quarter of the 75th fiscal period (April 1, 2021, to June 30, 2021) for Ueki Corporation. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2021-08-10 Japanese

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