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UEX, LTD. — Investor Relations & Filings

Ticker · 9888 ISIN · JP3154850006 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9888

About UEX, LTD.

https://www.uex-ltd.co.jp/english/

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
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 72
2025-11-12 Japanese
半期報告書－第72期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 72
2025-11-12 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, concerning a change in a specified subsidiary ('特定子会社の異動'). Specifically, it details the dissolution and liquidation of a subsidiary ('上海威克斯不銹鋼有限公司'). This type of mandatory, unscheduled disclosure regarding significant corporate events, such as the loss of a subsidiary, falls under the category of a general regulatory filing that is not covered by the more specific periodic reports (10-K, IR) or event-specific reports (DIV, CAP, etc.). In the provided schema, the most appropriate general regulatory filing category for an unscheduled, mandatory disclosure like this, which is not a standard earnings release or capital change, is 'RNS' (Regulatory Filings) as a fallback for miscellaneous mandatory disclosures not explicitly listed.
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 20, Reiwa 7 (2025). Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of six directors. This structure—reporting the results of a shareholder meeting (AGM) resolutions—is characteristic of a filing that reports the outcome of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, it is specifically reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI). Given the content focuses entirely on the voting outcomes of the resolutions passed at the AGM, DVA is the most appropriate classification.
2025-06-24 Japanese
内部統制報告書－第71期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an internal control report based on the Cabinet Office Ordinance concerning the structure for ensuring the appropriateness of financial statements. Section 1 discusses the framework, Section 2 details the scope and procedures based on the standard for evaluating internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, Reiwa 7). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, as opposed to a full annual report (10-K) or a simple earnings release (ER).
2025-06-20 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 of 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 Regulatory Filing (RNS). FY 2025
2025-06-20 Japanese

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