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Pacific Net Co.,Ltd — Investor Relations & Filings

Ticker · 3021 ISIN · JP3781360007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2022-10-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3021

About Pacific Net Co.,Ltd

https://www.prins.co.jp/

Pacific Net Co., Ltd. is a provider of comprehensive IT lifecycle services for corporate clients. The company specializes in an IT subscription model, offering rental, operational maintenance, and procurement support for personal computers and other IT equipment. A core competency is the end-of-life management of IT assets, which includes the collection of used devices, performing high-security data erasure, and facilitating their reuse, recycling, or resale. The firm provides integrated solutions to support corporate IT strategies.

Recent filings

Filing Released Lang Actions
四半期報告書－第35期第1四半期(令和4年6月1日－令和4年8月31日)
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 of Japan. It contains detailed financial statements, management analysis (MDA), and operational data for the first quarter of the 35th fiscal period (June 1, 2022, to August 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q1 2023
2022-10-14 Japanese
内部統制報告書－第34期(令和3年6月1日－令和4年5月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-08-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-08-30 Japanese
有価証券報告書－第34期(令和3年6月1日－令和4年5月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending May 31, 2022. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2022-08-30 Japanese
四半期報告書－第34期第3四半期(令和3年12月1日－令和4年2月28日)
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 in Japan. It contains detailed financial statements, management analysis (MD&A), and audit review information for the third quarter of the 34th fiscal period (covering June 1, 2021, to February 28, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-04-14 Japanese
四半期報告書－第34期第2四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 34th fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q2 2022
2022-01-14 Japanese

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