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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 2023-12-22 Governance 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
内部統制報告書－第23期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis in 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). It details the scope, criteria (based on the standards set by the Financial Accounting Standards Board), assessment date (September 30, 2023), and concludes that the internal controls over financial reporting are effective. This structure and content are characteristic of a formal Japanese regulatory filing concerning internal controls over financial reporting, which aligns closely with the scope of a comprehensive annual report or a specific regulatory filing related to financial integrity, but given the specific nature of 'Internal Control Report' in the Japanese context, it is a distinct regulatory document. Since there is no specific code for 'Internal Control Report', and it is a comprehensive report covering the entire fiscal year's control framework, it is most closely related to the Annual Report (10-K) structure, but as a standalone regulatory document focusing solely on controls, it fits best under a general regulatory filing category if a more specific one isn't available. However, in many contexts, the Internal Control Report is filed alongside the 10-K equivalent. Given the options, and recognizing this as a formal, comprehensive annual assessment required by law, it is a significant regulatory filing. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document focuses specifically on internal controls, it is a component of the annual disclosure package. If we must choose from the provided list, and recognizing that this is a formal, comprehensive regulatory document, '10-K' is the closest analogue for a major annual filing, although 'RNS' (Regulatory Filings) is a strong fallback. Given the depth and formal structure, I will classify it as a specific regulatory filing component. Since 'Internal Control Report' is not explicitly listed, and it is a mandatory annual filing, I will treat it as a specialized regulatory filing. Given the options, and the document's focus on internal controls rather than the full financial statements or management discussion, 'AR' (Audit Report / Information) is sometimes used for control assessments, but this is a management assertion, not an auditor's report. I will use 'RNS' as the most appropriate catch-all for a specific, non-financial statement regulatory document not covered elsewhere.
2023-12-22 Japanese
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 Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending September 30, 2023. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the full annual filing. FY 2023
2023-12-22 Japanese
四半期報告書－第23期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 23rd fiscal period of YRGLM Inc. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-08-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' category itself (which would be the actual financial statements), it is best classified as a Regulatory Filing.
2023-08-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the Second Quarter Report, the document itself is a formal regulatory filing confirming the validity of the financial statements for the period ending March 31, 2023. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories, it is classified as a Regulatory Filing.
2023-05-09 Japanese
四半期報告書－第23期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company YRGLM Inc. (株式会社イルグルム) covering the period from January 1, 2023, to March 31, 2023. It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2023
2023-05-09 Japanese

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