Skip to main content
UNIRITA Inc. logo

UNIRITA Inc. — Investor Relations & Filings

Ticker · 3800 ISIN · JP3799680008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 61 across all filing types
Latest filing 2022-06-24 Audit Report / Informat…
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
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. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of the annual report rather than the annual report itself, and it does not fit into specific categories like 'Annual Report' (10-K) or 'Audit Report' (AR), it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-24 Japanese
内部統制報告書－第40期(令和3年4月1日－令和4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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report, earnings release, or simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-24 Japanese
有価証券報告書－第40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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (2021-04-01 to 2022-03-31), the company name (UNIRITA Inc.), and extensive XBRL-style tagging for financial data, confirming it is the full annual financial report rather than an announcement or summary. FY 2022
2022-06-24 Japanese
四半期報告書－第40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 the third quarter of the 40th fiscal period of UNIRITA Inc. It contains detailed financial statements, management analysis (MDA), and audit review information, which are characteristic of an Interim/Quarterly Report (IR). It is not an announcement of a report, but the report itself. 9M 2022
2022-02-14 Japanese
四半期報告書－第40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 in Japan, covering the second quarter of the 40th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-11 Japanese
四半期報告書－第40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 the first quarter of the 40th fiscal year of UNIRITA Inc., covering the period from April 1, 2021, to June 30, 2021. It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-11 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.