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Ultrafabrics Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 4235 ISIN · JP3473600009 T Manufacturing
Open in API
Filings indexed 68 across all filing types
Latest filing 2026-03-26 Regulatory Filings
Country JP Japan
Listing T 4235

About Ultrafabrics Holdings Co.,Ltd.

https://ultrafabricshd.co.jp/en/

Ultrafabrics Holdings Co., Ltd. is a holding company that operates through its subsidiaries, Daiichi Kasei Co., Ltd. and Ultrafabrics Inc. The company specializes in the manufacturing and global distribution of high-performance, animal-free polyurethane leather. Leveraging advanced Japanese technology, it produces a diverse portfolio of materials engineered for durability, comfort, and aesthetic appeal. These fabrics are supplied to a wide range of industries, including automotive, aviation, contract furniture, and apparel, providing innovative and sustainable material solutions to a global customer base.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It is an officer certification confirming the accuracy of the contents of a previously filed Annual Securities Report (有価証券報告書). 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. FY 61
2026-03-26 Japanese
有価証券報告書－第61期(2025/01/01－2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, management discussion, and business overview for the fiscal year ending December 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2026-03-26 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 accompanying a semi-annual report (第２四半期報告書). While it references a semi-annual report, the document itself is a formal regulatory filing confirming the accuracy of the report's contents. Given the specific nature of this confirmation filing in the Japanese regulatory context, it falls under the general regulatory filings category.
2025-08-14 Japanese
半期報告書－第61期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Ultrafabrics Holdings Co., Ltd., covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, management analysis of financial results, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-14 Japanese
臨時報告書
AGM Information Classification · 1% 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 because resolutions were passed at the company's "第60回定時株主総会" (60th Annual General Meeting) held on March 27, 2025. Section 2 details the resolutions, which concern the election of directors and audit committee members, and provides the voting results (votes for, against, abstentions). This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-03-28 Japanese
内部統制報告書－第60期(2024/01/01－2024/12/31)
Governance Information Classification · 1% 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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using the year-end date 2024年12月31日 as the assessment date), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Internal Control Report filed under Japanese regulations, which is a specific type of annual assurance filing related to financial reporting integrity. While it is an annual filing, it is distinct from the full 10-K (Annual Report) or a general Audit Report (AR). In the provided schema, there is no direct equivalent for a Japanese 'Internal Control Report' (J-SOX report). However, given its comprehensive nature covering the entire fiscal year's internal controls, it is most closely related to the comprehensive annual reporting structure, but since it is a specific assurance document, and not the primary financial statement filing (10-K), it falls best under the general 'Audit Report / Information' category (AR) as it is an assurance/assessment document, or potentially 'Regulatory Filings' (RNS) if a more specific category were unavailable. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive assurance report on internal controls, even though it's not a traditional external auditor's opinion, but management's assertion based on established standards.
2025-03-27 Japanese

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