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UEX, LTD. — Investor Relations & Filings

Ticker · 9888 ISIN · JP3154850006 T Manufacturing
Filings indexed 60 across all filing types
Latest filing 2022-06-21 Audit Report / Informat…
Country JP Japan
Listing T 9888

UEX, LTD. is a company that specializes in the fabrication, distribution, and sale of stainless steel, titanium, and other metal products. Its core offerings include stainless steel plates, strips, pipes, bars, and shapes, along with specialized materials like duplex stainless steel and stainless steel for hydrogen stations. The company operates a nationwide network of service and processing centers, providing value-added services such as custom cutting. UEX maintains a large inventory to facilitate immediate shipping and meet diverse customer requirements for both raw materials and processed products.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information 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 company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2022
2022-06-21 Japanese
有価証券報告書-第68期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the fiscal year ending March 31, 2022. FY 2022
2022-06-21 Japanese
四半期報告書-第68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 · 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 management analysis for the third quarter of the 68th fiscal period (April 1, 2021, to December 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書-第68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 · 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 management analysis for the second quarter of the 68th 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). H1 2022
2021-11-09 Japanese
四半期報告書-第68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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for UEX, Ltd. for the first quarter of the 68th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial conditions and results of operations. 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 2022
2021-08-10 Japanese
内部統制報告書-第67期(令和2年4月1日-令和3年3月31日)
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 control over financial reporting. Since it is a standalone regulatory filing regarding internal controls and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-06-22 Japanese

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