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PA Co., Ltd — Investor Relations & Filings

Ticker · 4766 ISIN · JP3801200001 T Administrative and support service activities
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Filings indexed 68 across all filing types
Latest filing 2024-05-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 4766

About PA Co., Ltd

https://pa-co-ltd.co.jp/company/

PA Co., Ltd. is a multifaceted company focused on regional revitalization through human resources and community-based services. Its core operations include an Information Services business, which publishes free job information magazines and operates online recruitment portals to connect job seekers with employers. The company also provides temporary staffing and personnel dispatching services to businesses. A key component of its strategy is the operation of childcare services through a subsidiary, aimed at supporting working parents and promoting women's social advancement. These diverse activities are unified by a mission to develop projects that attract people to local areas, create community vibrancy, and energize regional economies.

Recent filings

Filing Released Lang Actions
四半期報告書－第39期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 39th fiscal year (January 1, 2024, to March 31, 2024) for PA Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2024-05-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance because resolutions were passed at the 38th Annual General Meeting (AGM) held on March 28, Reiwa 6 (2024). The content details the resolutions passed, including capital reduction and the election of directors and a substitute auditor, along with voting results. This structure—reporting the results of a shareholder meeting (AGM) via a timely disclosure filing—is characteristic of a filing that reports the outcome of a general meeting. Since the document reports the *results* of the shareholder vote, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, DVA specifically covers the voting results, which is the core content here, rather than general AGM materials (AGM-R). Given the regulatory nature and focus on voting outcomes, DVA is the best fit, although RPA or RNS could be considered if DVA didn't exist, but DVA is highly specific to this content.
2024-04-03 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly mentions confirming the contents of the "有価証券報告書" (Securities Report) for the fiscal year ending December 31, 2023. A Securities Report in the Japanese context is equivalent to the US 10-K filing, which covers the full annual financial performance. Although this specific document is a 'Confirmation Document' related to the Securities Report, its core purpose is tied directly to the annual filing. Given the options, the closest and most relevant classification for a document confirming the accuracy of the annual report is the Annual Report category (10-K), as it pertains to the full annual disclosure, rather than a general regulatory filing (RNS) or a short announcement (RPA). The document length is very short (572 chars), suggesting it is an ancillary document confirming the main filing, but since the main filing is the 10-K equivalent, 10-K is the most appropriate classification for the underlying subject matter being confirmed. FY 2023
2024-03-28 Japanese
内部統制報告書－第38期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section 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 by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024, based on the filing date and reference to the fiscal year-end of December 31, 2023). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing related to financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Audit Report (AR). Given the specific nature of this Japanese regulatory document concerning internal controls, it best fits the general 'Audit Report / Information' category (AR) as it deals with the assurance/control aspect of financial reporting, although it is a specific Japanese filing type. However, since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is the formal internal control assessment required by law, AR is the closest fit among the provided options, as it is not a 10-K, ER, or IR.
2024-03-28 Japanese
有価証券報告書－第38期(2023/01/01－2023/12/31)
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 the mandatory cover page, fiscal year information (第38期, 2023-01-01 to 2023-12-31), and extensive XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-28 Japanese
四半期報告書－第38期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 38th fiscal year, covering the period from July 1, 2023, to September 30, 2023. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial results. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-10 Japanese

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