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With us Corporation — Investor Relations & Filings

Ticker · 9696 ISIN · JP3234010001 T Education
Filings indexed 69 across all filing types
Latest filing 2022-08-25 Audit Report / Informat…
Country JP Japan
Listing T 9696

About With us Corporation

https://www.with-us.co.jp/

With us Corporation is an educational services company founded in 1976. It began with tutoring schools, now known as Dai-ichi Seminar, and has since expanded its operations. The company's portfolio includes correspondence high schools, such as Dai-ichi Gakuin High School, and the development of comprehensive learning platforms. The corporate mission focuses on 'developing people who can be active in society' by providing unique educational experiences that support individuals throughout their lives. With us Corporation operates on a philosophy of 'universal co-education,' aiming to contribute to the growth and happiness of its customers, employees, and the broader society.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to an amendment of a Securities Report (有価証券報告書). It confirms the accuracy of the contents of a previously filed report. Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like earnings releases or annual reports themselves, it falls under the general regulatory filing category. FY 2021
2022-08-25 Japanese
訂正有価証券報告書-第45期(令和2年4月1日-令和3年3月31日)
Annual Report Classification · 100% confidence The document is identified as a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, an Annual Securities Report is the equivalent of a 10-K. Since this is a formal filing containing XBRL data and financial disclosures for a specific fiscal year (第45期), it falls under the 10-K category. FY 2021
2022-08-25 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 accompanying a Quarterly 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, 2022. Since it is a specific regulatory filing required by law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' category (which would be the full report itself), it is best classified as a Regulatory Filing.
2022-08-12 Japanese
四半期報告書-第47期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'With us Corporation' (株式会社ウィザス) covering the first quarter of the 47th fiscal year (April 1, 2022, to June 30, 2022). 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 2023
2022-08-12 Japanese
内部統制報告書-第46期(令和3年4月1日-令和4年3月31日)
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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement separate from the full Annual Report (10-K) or Audit Report (AR), and it does not fit into other specific categories like M&A or dividends, it is best classified as a Regulatory Filing (RNS).
2022-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing related to the certification of financial reports and does not fit into the primary report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-24 Japanese

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