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PAPANETS CO.,Ltd. — Investor Relations & Filings

Ticker · 9388 ISIN · JP3781530005 T Real estate activities
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Filings indexed 23 across all filing types
Latest filing 2026-05-15 Major Shareholding Noti…
Country JP Japan
Listing T 9388

About PAPANETS CO.,Ltd.

https://papanets.co.jp/en/

PAPANETS CO.,Ltd. is engaged in the real estate management and rental business. The company specializes in providing comprehensive support services for housing management companies, including interior coordination and property management, to solve various operational challenges.

Recent filings

Filing Released Lang Actions
臨時報告書
Major Shareholding Notification Classification · 97% confidence The document is a Japanese "臨時報告書" (Extraordinary Report) filed under the Financial Instruments and Exchange Act, disclosing a change in a major shareholder’s voting ratio. The content precisely matches a notification of changes in significant share ownership (crossing thresholds). This corresponds to the Major Shareholding Notification category (Code: MRQ).
2026-05-15 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 regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 31
2025-10-15 Japanese
半期報告書－第31期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社パパネッツ' (PAPANETS Co., Ltd.) for the period ending August 31, 2025. It contains detailed financial statements (Balance Sheet, etc.), management analysis of financial conditions, and business results. 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 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a submission to the Kanto Local Finance Bureau (関東財務局長) and is explicitly labeled as an 'Extraordinary Report' (臨時報告書) in the header section. The content details the resolutions passed at the Annual General Meeting (定時株主総会) held on May 22, 2025, including dividend approval, director elections, and remuneration changes. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM outcomes. Since the document reports the *results* of the vote rather than soliciting votes (PSI) or being the presentation material itself (AGM-R), and it is a formal regulatory filing detailing the outcome, the most appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements), as it specifically covers official results from a general meeting. However, given the context of Japanese filings, '臨時報告書' (Extraordinary Report) often covers significant post-meeting outcomes. Since DVA specifically covers 'Official results from shareholder votes at any general meeting (AGM or EGM)', it is the best fit among the provided options for reporting the final vote tallies and outcomes.
2025-06-18 Japanese
内部統制報告書－第30期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report), filed under the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, procedures, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control report, which often accompanies or is closely related to the annual audit process and is a specific type of assurance/control reporting. Reviewing the provided codes: - 10-K is the full Annual Report. - AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report fits best under this category as it deals with the assurance/control aspect of financial reporting, distinct from the full 10-K. - CGR (Governance Information) is less precise than AR for a formal internal control assessment document. Therefore, AR is the most appropriate classification.
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (597 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '第30期...有価証券報告書' (30th period... Annual Securities Report) for the fiscal year ending February 28, 2025. This document is a formal confirmation/attestation regarding the accuracy of the Annual Securities Report (which corresponds to the 10-K filing in the US context). Since this is a specific confirmation document related to the annual report's accuracy, and not the full 10-K itself, it fits best under the general 'Audit Report / Information' (AR) category, which covers reports related to internal/regulatory checks or applied accounting principles, or potentially 'Regulatory Filings' (RNS) as a fallback. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), AR is the most precise fit among the provided options for a document confirming the integrity of a major annual filing, distinct from the filing itself (10-K). FY 2025
2025-05-30 Japanese

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