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UPR Corporation — Investor Relations & Filings

Ticker · 7065 ISIN · JP3944660004 T Administrative and support service activities
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Filings indexed 46 across all filing types
Latest filing 2024-01-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 7065

About UPR Corporation

https://www.upr-net.co.jp/

UPR Corporation is a logistics solutions provider specializing in the rental and sale of pallets and other distribution equipment. The company's core rental service allows clients to flexibly manage assets according to operational demand, enhancing efficiency and optimizing space. In addition to its equipment business, UPR develops and offers advanced logistics IoT solutions that support the digital transformation (DX) of supply chains. These services include remote monitoring systems for equipment and environments, real-time tracking of cargo location and status during transport, and automated inventory management.

Recent filings

Filing Released Lang Actions
四半期報告書－第46期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for UPR Corporation, covering the first quarter of the 46th fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's 45th Annual General Meeting (定時株主総会) held on November 28, 2023, in accordance with financial regulations. Section 2 details the resolutions passed, including amendments to the Articles of Incorporation and the election/retirement of directors. The content is a formal report detailing the results of a shareholder vote at a general meeting. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2023-11-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission date ("2023年11月29日"), the filing authority ("中国財務局長" - Director of the China Local Finance Bureau), and confirms the appropriateness of the contents of the Securities Report for the 45th fiscal period (Sept 1, 2022, to Aug 31, 2023). In the context of Japanese regulatory filings, a comprehensive annual report containing audited financial statements is typically equivalent to the US SEC's 10-K filing. Since this document is a confirmation/cover sheet related to the annual Securities Report, and given the options, the closest equivalent for a comprehensive annual report is '10-K'. However, the document itself appears to be a confirmation statement ('確認書') regarding the annual report's accuracy, rather than the full report. Given the short length (636 chars) and the nature of confirming the contents of the '有価証券報告書' (Securities Report), it strongly suggests an announcement or confirmation related to the annual filing. If the full report were present, it would be classified as 10-K. Since this is a confirmation/cover page for the annual report, it is a regulatory filing related to the annual cycle. In the provided definitions, '10-K' is for the 'Official yearly report covering company activity and full financial performance.' Since this is a confirmation *of* that report, and not the report itself, it could lean towards RNS or RPA. However, in many contexts, the filing that contains the confirmation/certification for the annual report is often grouped with the annual report itself, or if it's a specific Japanese filing type not explicitly listed, it defaults. Given the strong reference to the annual reporting cycle ('有価証券報告書' for the full fiscal year), 10-K is the most relevant category for the underlying document being certified. If a specific Japanese filing code for this confirmation existed, it would be used. Lacking that, and considering the document's purpose is intrinsically tied to the annual report submission, I will classify it as 10-K, assuming this confirmation is part of the overall annual filing package, or the closest representation of the annual filing activity. FY 2023
2023-11-29 Japanese
内部統制報告書－第45期(2022/09/01－2023/08/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page table and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using the standard date of 2023/08/31), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a core component often filed alongside or as part of the annual reporting structure, but distinct from the 10-K itself. Given the specific focus on internal control assessment, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal controls and accounting principles, distinct from the full annual report (10-K) or a general earnings release (ER).
2023-11-29 Japanese
有価証券報告書－第45期(2022/09/01－2023/08/31)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the filing date (2023-11-29), the fiscal year (45th period, 2022-09-01 to 2023-08-31), and the company name (UPR Corporation). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2023
2023-11-29 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Quarterly Report (第３四半期報告書). Since this is a regulatory filing confirming the contents of a quarterly report rather than the quarterly report itself, and it does not fit into specific categories like earnings releases or management reports, it is classified as a Regulatory Filing.
2023-07-14 Japanese

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