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ULURU.CO.,LTD. — Investor Relations & Filings

Ticker · 3979 ISIN · JP3159920002 T Administrative and support service activities
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Filings indexed 53 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3979

About ULURU.CO.,LTD.

https://www.uluru.biz/

ULURU.CO.,LTD. is a technology company that addresses labor shortages by leveraging a large network of crowd workers combined with IT and AI solutions. The company provides Business Process Outsourcing (BPO), crowdsourcing, and cloud-based services, utilizing its network of approximately 470,000 workers for tasks such as data input and scanning. Its core offering is NJSS, a leading contract bidding information service. NJSS provides subscribers with comprehensive data on public and private sector tenders, drawing a significant competitive advantage from its extensive database of historical successful bid information.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 26
2025-11-14 Japanese
半期報告書－第26期(2025/04/01－2026/03/31)
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 detailed financial statements, management analysis (MDA), and segment performance data for the period from April 1, 2025, to September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 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. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically regarding the '剰余金処分の件' (Resolution on Appropriation of Surplus), including dividend amounts and voting results (approval/rejection). This structure—reporting the results of a shareholder meeting (AGM) resolutions—is characteristic of a filing detailing the outcome of an AGM. Since the content is the official results of the shareholder vote, the most appropriate code is AGM-R (AGM Information/Results), although it is filed as an Extraordinary Report (which often covers AGM results in Japan). Given the specific content detailing the resolutions and voting outcomes of the AGM, AGM-R is the best fit over a general regulatory filing (RNS).
2025-06-27 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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 details the framework, scope, criteria (using the standard set by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This content perfectly matches the description of an Audit Report / Information filing, specifically related to internal controls assessment, which falls under the 'AR' code, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or an announcement of a report (RPA/RNS). The document length is moderate, suggesting it is the report itself, not just a brief announcement.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (593 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '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, equivalent to a 10-K) for the fiscal year ending March 31, 2025, signed by the CEO and CFO. Since this is a confirmation document related to the Annual Securities Report (10-K) rather than the full 10-K itself, and it is a specific regulatory confirmation, it does not fit perfectly into 10-K, AR, or ER. Given its nature as a specific regulatory confirmation document accompanying a major filing, and its brevity suggesting it's an attachment or supplementary filing rather than the main report, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation relates directly to the audit opinion. However, since it is explicitly a '確認書' (Confirmation Document) regarding the *appropriateness* of the 10-K filing, and not the audit report itself, RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document that isn't a standard report type. FY 2025
2025-06-25 Japanese
有価証券報告書－第25期(2024/04/01－2025/03/31)
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 an Annual Report (10-K). It includes the fiscal year period (2024-04-01 to 2025-03-31), company details, and XBRL tagging metadata typical of a comprehensive annual financial filing. FY 2025
2025-06-25 Japanese

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