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USS Co.,Ltd. — Investor Relations & Filings

Ticker · 4732 ISIN · JP3944130008 LEI · 5299000RRQD6UZXG4W72 T Wholesale and retail trade
Filings indexed 86 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 4732

About USS Co.,Ltd.

https://www.ussnet.co.jp/en/

USS Co., Ltd. is an integrated company specializing in the used vehicle distribution market. Its core business is the operation of USS Auto Auction, a large-scale, membership-based auction service for used vehicles. The company manages a network of physical auction sites and was a pioneer in integrating information technology into the industry. It facilitates fair and efficient auctions through multiple platforms, including on-site events, satellite TV, and internet-based systems, allowing members to participate remotely. In addition to its primary auction services, the company's business segments include the purchasing and selling of used cars. USS aims to vitalize the used vehicle distribution market through its extensive network and advanced auction systems.

Recent filings

Filing Released Lang Actions
四半期報告書-第44期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'USS Co., Ltd.' covering the first quarter of the 44th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書-第43期(2022/04/01-2023/03/31)
Governance Information Classification · 100% 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 requirement for internal control assessment and does not fit into the other categories like 10-K or AR (which are broader financial reports), it is best classified as a Regulatory Filing (RNS).
2023-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. 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 AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-20 Japanese
有価証券報告書-第43期(2022/04/01-2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第43期, 2022-04-01 to 2023-03-31). The presence of XBRL-like tags and detailed financial disclosure metadata confirms it is the official annual filing. FY 2023
2023-06-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (第3四半期報告書). While it references the quarterly report, it is a formal regulatory filing confirming the validity of the financial statements for the period ending December 31, 2022. Since it is a specific regulatory requirement for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it is best classified as a Regulatory Filing.
2023-02-09 Japanese
四半期報告書-第43期第3四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 43rd fiscal year, covering the period from October 1, 2022, to December 31, 2022. It includes detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-09 Japanese

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