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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 2026-04-30 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
訂正臨時報告書
Regulatory Filings
2026-04-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 26
2025-11-10 Japanese
半期報告書－第26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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) 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 because resolutions were passed at the company's Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including dividend approval, articles of incorporation changes, and the election/remuneration of directors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM or EGM. Since the document reports the official results of shareholder votes, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA specifically covers the voting results, which is the core content here.
2025-06-27 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content are characteristic of the annual assessment of internal controls over financial reporting required by Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While the US equivalent is often filed as part of the 10-K, the specific Japanese document type for this mandatory annual internal control assessment is best classified under the general 'Audit Report / Information' category (AR) as it deals with the formal assessment and assurance over financial reporting controls, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive internal control assessment report.
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, signed by the CEO and CFO, confirming the accuracy of the contents of the 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 specific report type, should be classified as Regulatory Filings (RNS). FY 2025
2025-06-26 Japanese

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