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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 61 across all filing types
Latest filing 2024-02-13 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is extremely short (607 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the "四半期報告書" (Quarterly Report) for the third quarter (Q3). Since this document is a 'Confirmation Document' regarding the Quarterly Report, and not the Quarterly Report itself, it functions as an official regulatory filing or an accompanying document. Given the specific nature of confirming a quarterly report's appropriateness under Japanese law, it is best classified as a specific type of regulatory filing. However, none of the provided codes perfectly match a 'Confirmation of Quarterly Report Filing' document. The content confirms the accuracy of an 'Interim / Quarterly Report' (IR). Since this is a formal confirmation document accompanying or related to the IR, and it is not the IR itself, it falls under the general regulatory filing category, RNS, as it is a specific regulatory submission that doesn't fit the other detailed categories (like ER, MDA, or IR). The short length also suggests it's not the full report (IR).
2024-02-13 Japanese
四半期報告書－第42期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for UNIRITA Inc. for the third quarter of the 42nd fiscal year (period ending December 31, 2023). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Regulatory Filings Classification · 95% 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 the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 42nd fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-11-13 Japanese
四半期報告書－第42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) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the 42nd fiscal period (April 1, 2023, to September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2024
2023-11-13 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. It serves as an officer certification confirming the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q1 42
2023-08-14 Japanese
四半期報告書－第42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) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 42nd fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese

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