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YRGLM Inc. — Investor Relations & Filings

Ticker · 3690 ISIN · JP3984180004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 76 across all filing types
Latest filing 2024-12-23 AGM Information
Country JP Japan
Listing T 3690

About YRGLM Inc.

http://www.yrglm.co.jp/en/

YRGLM Inc. is a marketing technology company that provides digital marketing platforms and services. The company specializes in solutions that enable businesses to make data-driven decisions. Its flagship product, AD EBiS, is an advertising effectiveness measurement platform used to analyze key statistics from web advertisements and consolidate marketing data. YRGLM offers a one-stop service that leverages big data and artificial intelligence to measure campaign performance and provide actionable insights. Other services include Audience EBiS, a platform for measuring and evaluating audience exposure to marketing campaigns.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau. Section 1 states the reason for filing is that resolutions were passed at the company's 24th Annual General Meeting (AGM) held on December 20, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which concern the election of directors (Board/Management information) that occurred at the AGM. Since the document reports the *results* of voting on director elections from a general meeting, it strongly aligns with the purpose of reporting voting outcomes. While it contains management/board information (director elections), the primary function of this specific filing type (Extraordinary Report based on AGM resolution) is to announce the voting results. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-12-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-12-20 Japanese
内部統制報告書－第24期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (2024年９月30日). This structure and content directly correspond to the requirements for an Audit Report or internal control assessment, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document length is relatively short (2429 chars), but its nature is a formal regulatory submission detailing control effectiveness, not just an announcement of a report.
2024-12-20 Japanese
有価証券報告書－第24期(2023/10/01－2024/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and business overview for the fiscal year ending September 30, 2024. It is a full annual report, not an announcement or a summary. FY 2024
2024-12-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "訂正有価証券報告書" which translates to 'Amended/Corrected Securities Report'. It references the '金融商品取引法' (Financial Instruments and Exchange Act) and is submitted to the '近畿財務局長' (Director-General of the Kinki Local Finance Bureau). A Securities Report in the US context is equivalent to a 10-K (Annual) or IR (Interim/Quarterly) report, but since this is a Japanese filing specifically labeled as a 'Corrected Securities Report' and it is a comprehensive filing (not just an announcement of a filing), it aligns best with the comprehensive reporting categories. Given the context of comprehensive annual/periodical reporting under securities law, and the lack of a specific 'Corrected Report' code, the closest fit for a comprehensive statutory report is either 10-K (if annual) or IR (if interim). Since the text mentions the 23rd fiscal period (2022/10/01 to 2023/09/30), which is a full year, it strongly suggests an Annual Report context, even though it is an amendment. However, the standard US classification for a comprehensive annual report is 10-K. If this were a quarterly report, it would be IR. Given the full-year scope implied by the dates, 10-K is the most appropriate classification for a comprehensive annual statutory filing, even if it is an amendment/correction. FY 2023
2024-12-18 Japanese
訂正有価証券報告書－第23期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kinki Finance Bureau in Japan. It contains detailed financial tables, including consolidated and non-consolidated financial indicators for the 23rd fiscal year. While it is an amendment, it functions as a comprehensive annual financial report (10-K equivalent in the Japanese regulatory context) containing substantive financial data and analysis. FY 2023
2024-12-18 Japanese

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