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

Ticker · 3979 ISIN · JP3159920002 T Administrative and support service activities
Filings indexed 53 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
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
四半期報告書-第24期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MD&A), and performance metrics for the second quarter of the 24th fiscal period (April 1, 2023, to September 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. H1 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 1% 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 first quarter of the 24th fiscal period. Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-08-14 Japanese
四半期報告書-第24期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and business performance metrics for the first quarter of the 24th fiscal period (April 1, 2023, to June 30, 2023). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q1 24
2023-08-14 Japanese
内部統制報告書-第23期(2022/04/01-2023/03/31)
Governance Information Classification · 1% 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 standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
有価証券報告書-第23期(2022/04/01-2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by Japanese companies with the Financial Services Agency (Kanto Local Finance Bureau). It contains comprehensive financial statements, business performance analysis, and corporate information for the fiscal year ending March 31, 2023. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2023
2023-06-29 Japanese

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