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Unipos Inc. — Investor Relations & Filings

Ticker · 6550 ISIN · JP3826780003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2025-06-30 AGM Information
Country JP Japan
Listing T 6550

About Unipos Inc.

https://www.unipos.co.jp

Unipos Inc. is a software company specializing in the human resources (HR) technology sector. The company develops and provides the 'Unipos' platform, a peer-to-peer recognition tool designed to enhance organizational culture and employee engagement. The service enables employees to send small bonuses to each other to acknowledge and appreciate colleagues' contributions and good work. This system aims to increase visibility of positive actions within a company and foster a more collaborative environment.

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/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 30, 2025. The content explicitly details the resolutions passed at the 13th Annual General Meeting (定時株主総会) held on June 27, 2025, including voting results for various proposals (e.g., amendment of articles of incorporation, approval of a share exchange agreement). This structure—reporting the results of a shareholder meeting, especially the AGM—is characteristic of filings related to shareholder meetings or corporate governance outcomes. Since it specifically reports the results of the Annual General Meeting (AGM) and the voting outcomes, the most appropriate classification is AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially a regulatory filing announcing the results. Given the detailed voting results and the reference to the AGM, AGM-R is the primary fit, although it is structured as a regulatory disclosure of the results. If the document were a presentation slide deck, AGM-R would be certain. As it is the official report of the results, AGM-R is highly relevant, but since it is a formal regulatory filing announcing the results of the AGM, it also strongly aligns with the general concept of reporting shareholder meeting outcomes. However, the definition for AGM-R is 'Presentations and materials shared during the Annual General Meeting (AGM)'. Since this is the official *result* filing, and not the presentation itself, and it is a formal disclosure required by law (Financial Instruments and Exchange Act), it is a specific type of regulatory disclosure. Given the options, and the focus on the AGM results, AGM-R is the closest fit for content related to the AGM proceedings, even if it's the result filing rather than the presentation slides. If a specific 'AGM Results Filing' code existed, it would be better, but among the provided codes, AGM-R captures the subject matter best.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2025
2025-06-30 Japanese
内部統制報告書－第13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 states its basis under Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It details the framework, scope, criteria (using the standard issued 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 structure and content definitively classify it as a formal internal control report, which in the context of Japanese regulatory filings often accompanies the Annual Securities Report (which is the equivalent of the US 10-K, but the specific document provided here is the control report itself). Since there is no direct code for a Japanese Internal Control Report, we must select the closest fit based on the definitions. The 10-K definition covers the 'Official yearly report covering company activity and full financial performance.' While this is a component of the annual reporting package, the specific focus on internal controls aligns closely with the comprehensive nature of annual reporting. However, given the specific nature of the content (Internal Control Report), and the lack of a dedicated code for this specific Japanese filing type, we must evaluate the provided options. It is not an Audit Report (AR), nor is it a general Earnings Release (ER) or Interim Report (IR). It is a mandatory annual disclosure related to financial integrity. In the context of US filings, this is often filed as part of the 10-K. Given the options, and recognizing this as a core component of the annual financial disclosure package, 10-K is the most appropriate classification for a comprehensive annual financial integrity document, even if it is a specific Japanese form. If 'AR' (Audit Report/Information) were interpreted broadly to include assurance-related reports, it might fit, but 'AR' is usually reserved for the auditor's opinion or stress tests. Therefore, classifying it as the comprehensive annual report equivalent (10-K) is the best fit among the choices for a mandatory, year-end financial control assessment.
2025-06-30 Japanese
有価証券報告書－第13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 contains detailed financial statements, business overviews, and management information for the fiscal year ending March 31, 2025. It is a comprehensive regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-30 Japanese
訂正臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled "訂正臨時報告書" (Amended Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, based on a resolution by the Board of Directors regarding a stock exchange transaction (株式交換) where Unipos Inc. will become a wholly-owned subsidiary of Link and Motivation Inc. (LMI). This structure, involving a parent company acquiring a subsidiary via stock exchange, is a significant corporate action requiring an Extraordinary Report (or Tender Offer Report if applicable, but here it's structured as a stock exchange leading to a change in major shareholders). In the Japanese regulatory context, a report detailing a major corporate event like a stock exchange resulting in a change of control or major shareholder status, filed outside of the regular annual (10-K) or quarterly (IR) cycles, is classified as an Extraordinary Report (臨時報告書). Among the provided codes, the closest fit for a comprehensive, mandatory disclosure of a major corporate transaction that isn't a standard periodic report (10-K, IR) or a simple announcement (RPA, RNS) is often captured under a general disclosure category or, if it relates to capital structure changes, CAP. However, given the nature of the document—a detailed regulatory filing about a specific, material corporate transaction (a stock-for-stock acquisition/squeeze-out)—it aligns best with the comprehensive disclosure required for such events. Since there isn't a specific 'Stock Acquisition Report' code, and it details a major capital/financing structure change (becoming a wholly-owned subsidiary via stock exchange), 'CAP' (Capital/Financing Update) is a plausible fit, but 'RNS' (Regulatory Filings - fallback) is often used for specific Japanese regulatory filings like 臨時報告書 (Extraordinary Reports) when a more specific code isn't available. Reviewing the definitions: - 10-K: No, this is not the annual report. - IR: No, this is not a comprehensive interim report. - CAP: It involves a capital structure change (becoming a subsidiary), but the primary purpose is disclosure of the transaction itself. - RNS: This is the general fallback for regulatory announcements that don't fit elsewhere. Japanese Extraordinary Reports (臨時報告書) often fall here if a more specific code like 'TAR' (Takeover/M&A) isn't used. Since this is a stock exchange to achieve wholly-owned status, it is related to M&A, but 'TAR' is defined as 'merger proposals or takeover bids'. A stock exchange to become a wholly-owned subsidiary is a form of business combination. Given the detailed nature of the filing (30,000+ characters) and its explicit reference to regulatory requirements for reporting major shareholder changes resulting from a stock exchange, it is a formal regulatory disclosure. In the absence of a specific 'Stock Exchange/Business Combination Report' code, and noting that it details the mechanics of a transaction that leads to a change in control/ownership structure, 'RNS' (Regulatory Filings) serves as the most appropriate general classification for a Japanese 臨時報告書. *Self-Correction/Refinement*: While it is a financing/capital event (CAP), the core content is the disclosure of a mandatory regulatory filing concerning a business combination structure (stock exchange). 'RNS' is the safest fallback for specific Japanese regulatory forms like 臨時報告書.
2025-05-29 Japanese
訂正臨時報告書
M&A Activity Classification · 100% confidence The document is titled "訂正臨時報告書" (Amended Extraordinary Report) and explicitly states its submission under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, along with relevant Cabinet Office Ordinance provisions. The content details a planned Stock Exchange (株式交換) where Unipos Inc. (the filer) will become a wholly-owned subsidiary of Link and Motivation Inc. (LMI). This type of filing, which reports on significant corporate actions like a change in parent company/major shareholder resulting from a transaction, is characteristic of an Extraordinary Report (or Timely Disclosure Report in the Japanese context). Since the document is a comprehensive report detailing the transaction structure, rationale, and financial data of the counterparty, it is classified as an Interim/Quarterly Report (IR) or a specific regulatory filing. Given the context of Japanese filings, this structure strongly aligns with the requirements for a timely disclosure report concerning a major corporate event, which often falls under the broader category of 'Interim Report' (IR) when comprehensive details are provided, or sometimes 'Regulatory Filing' (RNS) if it were less detailed. However, the content is a full disclosure of a major corporate restructuring (M&A/takeover structure via stock exchange), which is more substantial than a simple 'RPA' or 'RNS' fallback. In the provided schema, 'IR' (Interim / Quarterly Report) is the closest fit for a comprehensive report on a significant event that isn't the annual report (10-K) or a simple earnings release (ER). The document is very long (over 40,000 characters), confirming it is the report itself, not just an announcement of a report. In the Japanese context, this is a 'Tōjō-Hōkoku-sho' (Extraordinary Report), which is best mapped to 'IR' (Interim Report) as it is a comprehensive disclosure outside the annual cycle.
2025-05-27 Japanese

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