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Net Protections Holdings, Inc. — Investor Relations & Filings

Ticker · 7383 ISIN · JP3758270007 LEI · 529900QA2ZFPF9QNTV31 T Financial and insurance activities
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Filings indexed 41 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 7383

About Net Protections Holdings, Inc.

https://corp.netprotections.com/en/

Net Protections Holdings, Inc. is a leading provider of Buy Now, Pay Later (BNPL) payment solutions. The company develops and operates a diverse portfolio of services catering to various transaction types for both consumers and businesses. Its flagship service, NP Atobarai, launched in 2002, was the first BNPL payment solution for e-commerce in its primary market. Other key offerings include 'atone' for online and in-store consumer purchases, 'NP Atobarai air' for on-site services such as repairs and housekeeping, and 'NP Kakebarai' for business-to-business (B2B) transactions. The company extends its services to international markets through its 'AFTEE' brand.

Recent filings

Filing Released Lang Actions
内部統制報告書－第6期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document title and key headers explicitly state "内部統制報告書" (Internal Control Report). The document references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria (based on established frameworks), and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure is characteristic of an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Securities Report (which corresponds conceptually to the 10-K but has specific Japanese regulatory forms). Since 'Internal Control Report' is not a direct code, I must map it to the closest equivalent based on the definitions provided. The closest fit among the provided codes that deals with internal controls, audit results, or regulatory compliance reports, excluding the full Annual Report (10-K) or a standalone Audit Report (AR), is difficult. However, the content is a formal report on internal controls, which is a key component of regulatory compliance and assurance. Given the options, 'AR' (Audit Report / Information) is the closest category for a formal assurance/control report, although '10-K' covers the comprehensive annual filing this report accompanies. Since this is a specific, standalone report on internal controls, and not the full 10-K or a general audit report, I will check if any other code fits better. 'CGR' (Governance Information) is too broad. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An internal control report fits well within the scope of assurance/audit-related documentation. I will classify it as AR, as it is a formal report detailing the results of an internal control assessment.
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第６期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes confirmation statements regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure and content strongly indicate a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (597 chars), but the content is the report itself (a confirmation/cover page for the filing), not just an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第6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 Net Protections Holdings, Inc., covering the third quarter of the fiscal year ending 2024 (period from 2023-10-01 to 2023-12-31). It contains detailed financial statements, management analysis (MDA), and business performance metrics, which aligns with the definition of an Interim/Quarterly Report (IR). Q3 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and specifies the period covered: "第６期第２四半期（自 2023年７月１日 至 2023年９月30日）". This clearly indicates a comprehensive financial report for a period shorter than a year. According to the definitions, this corresponds to an Interim / Quarterly Report (Code: IR). The document is a formal filing submitted to the Kanto Local Finance Bureau Director, confirming the appropriateness of the quarterly report's contents, which is characteristic of a formal interim report submission, not just an announcement of one.
2023-11-14 Japanese
四半期報告書－第6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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and operational data for the second quarter of the fiscal year ending March 31, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 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８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations must be classified as Regulatory Filings (RNS), even if they reference a specific report type. Q1 2023
2023-08-14 Japanese

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