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UNIRITA Inc. — Investor Relations & Filings

Ticker · 3800 ISIN · JP3799680008 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 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3800

About UNIRITA Inc.

https://www.unirita.co.jp/en/

UNIRITA Inc. is an independent manufacturer and vendor of packaged software and solutions focused on enterprise IT systems operation, data utilization, and cloud services. The company develops and sells software for system management that can be used on a variety of business platforms, targeting both corporate and government clients. In addition to its software products, which include SaaS offerings, UNIRITA also provides related consulting services for system implementation and management.

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 regarding the accuracy of a semi-annual 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 specific report type like an interim/semi-annual report. H1 2025
2025-11-13 Japanese
半期報告書－第44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) for the company '株式会社ユニリタ' (UNIRITA Inc.) for the period ending September 30, 2025. It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (such as a half-year report) containing actual financial statements is classified as an Interim / Quarterly Report (IR). H1 2026
2025-11-13 Japanese
内部統制報告書－第43期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as 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"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) or as a standalone document detailing audit/control findings. Given the specific focus on internal control assessment and the structure, it aligns best with the Audit Report / Information category (AR), as it details the results of an internal control evaluation, which is closely related to auditing functions, rather than being the full Annual Report (10-K) itself or a general earnings release (ER).
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (610 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO and CFO regarding the '第43期(自 2024年 ４月１日 至 2025年３月31日)の有価証券報告書' (The 43rd fiscal year's Annual Securities Report). Since this document is a confirmation/attestation *about* the Annual Securities Report, and not the full report itself, it functions as a supporting document or a specific regulatory confirmation. Given the options, it is not a full 10-K, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation related to the annual filing. However, the core subject is the Annual Securities Report. In the context of US filings, a document confirming the accuracy of a 10-K is often filed alongside it or as a specific certification. Since there is no explicit 'Certification of Accuracy' code, and this document confirms the contents of the annual report, it is most closely related to the Annual Report (10-K) structure, but its format suggests it might be a specific regulatory filing or a component thereof. Given the explicit mention of the '有価証券報告書' (Annual Securities Report), the closest primary classification is 10-K, assuming this confirmation is an integral part of the annual filing package or a direct certification thereof. If it were merely an announcement of the 10-K release, it would be RPA. Since it contains substantive confirmation text, it leans towards the core filing type it certifies. I will classify it as 10-K as it directly pertains to the annual report's integrity. FY 2025
2025-06-20 Japanese
有価証券報告書－第43期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-20 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being filed because the resolutions from the Annual General Meeting (定時株主総会) held on June 19, 2025, have been decided. Section 2 details the resolutions, including the election of directors and auditors, along with the voting results (votes for, against, and abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R).
2025-06-20 Japanese

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