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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
Open in API
Filings indexed 60 across all filing types
Latest filing 2022-06-30 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% 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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also short (1391 characters), confirming it is a certification/regulatory filing rather than the full financial report. FY 2022
2022-06-30 Japanese
有価証券報告書－第22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 statements, management discussion, and corporate information for the fiscal year ending March 31, 2022. It is a full-length regulatory filing, not an announcement or summary. FY 2022
2022-06-30 Japanese
四半期報告書－第22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) for ULS Group, Inc., covering the third quarter of the 22nd fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, management analysis, and notes to the financial statements, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第22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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending March 31, 2022. 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
2021-11-08 Japanese
四半期報告書－第22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 ULS Group, Inc., covering the first quarter of the 22nd fiscal period (April 1, 2021, to June 30, 2021). 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 2022
2021-08-12 Japanese
内部統制報告書－第21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 of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement, and it does not fit into other categories like M&A or dividends, it is classified as a Regulatory Filing (RNS).
2021-06-30 Japanese

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