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ORO Co., Ltd. — Investor Relations & Filings

Ticker · 3983 ISIN · JP3201900002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 80 across all filing types
Latest filing 2024-08-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3983

About ORO Co., Ltd.

https://www.oro.com/en/

ORO Co., Ltd. is a technology company that provides business solutions through two primary segments: Cloud Solutions and Marketing Communication. The Cloud Solutions division develops and delivers a suite of software-as-a-service (SaaS) products. Its flagship offering is ZAC, a cloud-based Enterprise Resource Planning (ERP) system designed for the intellectual service industry, including advertising, IT, and consulting firms. Other key products include Reforma PSA for project management, dxeco for enterprise SaaS management, HAYASUB for subscription business sales management, and Semrush, an all-in-one SEM tool. The Marketing Communication division offers comprehensive digital marketing support for corporate clients, providing services that span from strategy planning and promotion to execution and operational management.

Recent filings

Filing Released Lang Actions
半期報告書－第27期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and corporate information for the interim period (January 1, 2024, to June 30, 2024). As it is a formal interim financial report containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2024
2024-08-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (577 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' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第27期第1四半期' (27th Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) filed by the CEO. Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brevity, it fits best as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were a specific confirmation related to the audit, but RNS is the safer general regulatory fallback for short confirmation documents that aren't explicitly defined elsewhere. However, since it directly relates to the content verification of a Quarterly Report, and is not the report itself, RNS is the most appropriate general regulatory category.
2024-05-14 Japanese
四半期報告書－第27期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the 'Condensed Quarterly Consolidated Statement of Financial Position' and management analysis for the first quarter of the 27th fiscal year (January 1, 2024, to March 31, 2024). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2024
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The filing reason explicitly states that it is submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following resolutions made at the Annual General Meeting (AGM) held on March 22, 2024. The content details the resolutions passed, including dividend approval, articles of incorporation changes, and the election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the focus is on the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-04-01 Japanese
内部統制報告書－第26期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal controls.
2024-03-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (573 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation), '金融商品取引法第24条の4の2第1項' (Financial Instruments and Exchange Act Article 24-4-2 Paragraph 1), and confirmation by the CEO regarding the '第26期...有価証券報告書' (26th period...Securities Report). This structure strongly suggests a document related to the certification or confirmation required for official filings, often accompanying a major filing like a 10-K or an Annual Report (有価証券報告書). Since this is a confirmation document itself, and not the full Annual Report (10-K) or a general Audit Report (AR), it fits best under the general regulatory/official filing category, which is RNS, or potentially a specific confirmation type if one existed. Given the options, and that it is a formal regulatory confirmation related to the annual filing process, RNS (Regulatory Filings) is the most appropriate fallback, as it is not a presentation (AGM-R), management report (MDA), or audit report (AR). It is a required regulatory certification. FY 2023
2024-03-25 Japanese

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