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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 2023-11-10 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (第２四半期報告書). Since this specific document is a formal regulatory filing confirming the accuracy of the quarterly report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2023-11-10 Japanese
四半期報告書－第12期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Unipos Inc., covering the second quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, management analysis of financial conditions, and share information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies a Quarterly Report (Shihanki Hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the general regulatory filing category.
2023-08-10 Japanese
四半期報告書－第12期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Unipos Inc. covering the first quarter of the fiscal year ending March 31, 2024 (period from April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis of financial results, and information on shareholdings, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO and CFO confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of the annual report and does not fit into the primary report categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
有価証券報告書－第11期(2022/04/01－2023/03/31)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2023. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-29 Japanese

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