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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 2023-03-27 Audit Report / Informat…
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
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 filing that accompanies an 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 'Annual Report' or 'Audit Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2023-03-27 Japanese
内部統制報告書－第25期(2022/01/01－2022/12/31)
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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement for public companies in Japan and falls under the category of Audit Report / Information (AR) as it pertains to the assessment of internal control systems, which is a core component of audit-related regulatory compliance.
2023-03-27 Japanese
有価証券報告書－第25期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending December 31, 2022. The document structure, including the header with '提出書類' (Submitted Document) as '有価証券報告書' (Securities Report) and the detailed financial tables, confirms it is an annual report. FY 2022
2023-03-27 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 25th fiscal period. Since this is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of the reports themselves (like IR or 10-K), it falls under the general regulatory filings category.
2022-11-14 Japanese
四半期報告書－第25期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the third quarter of the 25th fiscal period (ending September 30, 2022). This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-14 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 25th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-08-15 Japanese

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