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Nareru Group Inc. — Investor Relations & Filings

Ticker · 9163 ISIN · JP3652120001 T Administrative and support service activities
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Filings indexed 25 across all filing types
Latest filing 2024-01-31 AGM Information
Country JP Japan
Listing T 9163

About Nareru Group Inc.

https://nareru-group.co.jp/en/index.html

Nareru Group Inc. is a staffing and outsourcing company that specializes in providing engineering personnel. The firm's primary focus is on the construction and information technology (IT) sectors. A key aspect of its business model involves recruiting young, inexperienced individuals as regular employees, equipping them with technical training, and then dispatching them to client companies to work on various projects. This approach aims to address the market shortage of skilled professional engineers. The company's services encompass engineer dispatching, architectural drawing, and engineering information support.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary 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 Annual General Meeting (AGM) held on January 30, 2024. Section 2 details the resolutions passed, including dividend approval, director elections, and compensation setting, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-01-31 Japanese
内部統制報告書－第5期(2022/11/01－2023/10/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, and 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 discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This content directly corresponds to the requirements for an Audit Report or related internal control assessment documentation, which aligns best with the 'Audit Report / Information' category (AR), as it is a specific report on internal controls rather than the full annual report (10-K) or a general announcement.
2024-01-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (591 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending October 31, 2023, signed by the CEO and CFO. This document is a certification or confirmation related to the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies), but it is not the full Annual Report itself. Since it is a specific confirmation document related to the annual filing, and given the limited options, it most closely aligns with a specific regulatory confirmation or a component of the annual reporting cycle. However, none of the codes perfectly match a 'Confirmation of Annual Report Accuracy'. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and recognizing that the 10-K code is for the Annual Report itself, this document is a supplementary regulatory filing confirming accuracy. Since it is a specific regulatory document that doesn't fit the other specific categories (like DIRS, DIV, etc.), the most appropriate fallback is RNS (Regulatory Filings) or potentially AR (Audit Report/Information) if we interpret '確認書' as a form of assurance/audit confirmation, though AR is usually for standalone audit reports. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the document being a short confirmation rather than the full report, RNS is the safest general regulatory fallback, although it is highly specific to the annual filing process. If we strictly follow the definitions, it is a regulatory filing that doesn't fit 10-K (the report itself). I will classify it as RNS as a specific regulatory confirmation document. FY 2023
2024-01-30 Japanese
有価証券報告書－第5期(2022/11/01－2023/10/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, audit information, and management discussion for the fiscal year ending October 31, 2023. It is not an announcement or a short summary, but the full report itself. FY 2023
2024-01-30 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It discloses a specific material event—the receipt of a dividend from a consolidated subsidiary—pursuant to the Financial Instruments and Exchange Act. Since this is a regulatory filing regarding a specific corporate event that does not fit into the other specialized categories like M&A, share issuance, or board changes, it is classified as a Regulatory Filing (RNS).
2023-10-16 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a quarterly report. 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 like a quarterly report. Q3 5
2023-09-13 Japanese

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