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Palma Co., Ltd. — Investor Relations & Filings

Ticker · 3461 ISIN · JP3782700003 T Administrative and support service activities
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Filings indexed 65 across all filing types
Latest filing 2024-05-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 3461

About Palma Co., Ltd.

https://www.palma.jp/english/

Palma Co., Ltd. is a solution provider specializing in the self-storage business. The company offers a comprehensive suite of services, including business process outsourcing (BPO), consulting, and market research. Key offerings encompass tenant application processing and eligibility screenings. Since its establishment in 2006, Palma has supported domestic self-storage operators and also assists overseas investors and operators in entering the market, positioning itself as a total solution partner with extensive expertise and know-how in the sector.

Recent filings

Filing Released Lang Actions
四半期報告書－第57期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 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
2024-05-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第１四半期報告書" (First Quarter Report) and references a specific fiscal period (2023年10月１日 至 2023年12月31日). It also includes confirmation by the CEO regarding the appropriateness of the quarterly report's contents based on financial instruments laws. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly financial reporting itself, making IR a more specific fit than a general RPA or RNS, especially given the detailed period reference.
2024-02-09 Japanese
四半期報告書－第57期第1四半期(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 the company 'Palma Co., Ltd.' covering the first quarter of the 57th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and segment information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-09 Japanese
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 Kanto Local Finance Bureau on December 20, 2023. Section 1 states the reason for filing is that resolutions were passed at the company's 56th Annual General Meeting (AGM) held on the same day, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include amendments to the Articles of Association and the election of 8 directors. The core content is the official results of the shareholder vote (賛成, 反対, 棄権) from the AGM. This structure—a formal report detailing the outcomes of a shareholder meeting—aligns perfectly with the definition of reporting voting results. The most specific code for this is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more precise than AGM-R, which covers presentations/materials, whereas this document reports the definitive voting outcomes.
2023-12-20 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Palma Co., Ltd. regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2023-12-20 Japanese
内部統制報告書－第56期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. 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 (using the standard date of 2023/09/30), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assurance over financial reporting, although it is a specific Japanese regulatory filing type often grouped with audit-related documents when a more specific code isn't available. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, distinct from the full annual report (10-K) or an earnings release (ER).
2023-12-20 Japanese

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