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ULS Group,Inc. — Investor Relations & Filings

Ticker · 3798 ISIN · JP3159910003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2024-02-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 3798

About ULS Group,Inc.

https://www.ulsgroup.co.jp/

ULS Group, Inc. is an information technology firm that provides strategic IT consulting, development services, and solutions for corporations. The company specializes in leveraging cutting-edge technologies to support next-generation business initiatives. Key offerings include cloud solutions based on distributed processing technology. ULS Group operates with a unique model, employing professionals proficient in both business and technology to provide services from the client's perspective. The group consists of specialized subsidiaries, including ULS Consulting, Piece Meal Technology, and Archway Consulting, to deliver a comprehensive range of IT services.

Recent filings

Filing Released Lang Actions
四半期報告書－第24期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). While it references the quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law for quarterly filings. Since it is a specific regulatory filing confirming the accuracy of financial statements, it falls under the category of Regulatory Filings (RNS).
2023-11-13 Japanese
四半期報告書－第24期第2四半期(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, income statement, and cash flow statement for the second quarter of the fiscal year ending 2024. 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 2024
2023-11-13 Japanese
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, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law for quarterly reporting, and does not fit the definition of a full report or a simple announcement, it is classified as a Regulatory Filing.
2023-08-14 Japanese
四半期報告書－第24期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for ULS Group, Inc. covering the first quarter of the 24th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第23期(2022/04/01－2023/03/31)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is classified as a Regulatory Filing.
2023-06-30 Japanese

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