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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 2022-06-30 Annual Report
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
有価証券報告書－第10期(令和3年4月1日－令和4年3月31日)
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, management discussion, and corporate information for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full statutory filing. FY 2022
2022-06-30 Japanese
四半期報告書－第10期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Unipos Inc. covering the third quarter of the fiscal year ending March 31, 2022. It contains detailed financial statements, management analysis of financial conditions, and business results, which aligns with the definition of an Interim/Quarterly Report (IR). Q3 2022
2022-02-10 Japanese
四半期報告書－第10期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and shareholding information for the second quarter of the fiscal year. It is a comprehensive financial report, not an announcement or a certification, and therefore fits the definition of an Interim/Quarterly Report. Q2 2022
2021-11-09 Japanese
四半期報告書－第10期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Fringe81 Co., Ltd. covering the first quarter of the 10th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis (MDA), and corporate information, which is consistent with the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese
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, Article 24-4-2, Paragraph 1. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report. 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 financial report. FY 2021
2021-06-30 Japanese
内部統制報告書－第9期(令和2年4月1日－令和3年3月31日)
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 (金融商品取引法). This is a specific regulatory requirement in Japan for companies to report on the effectiveness of their internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal control systems and does not fit into the other specific categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing.
2021-06-30 Japanese

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