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PAPYLESS CO.,Ltd. — Investor Relations & Filings

Ticker · 3641 ISIN · JP3781540004 T Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 68 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 3641

About PAPYLESS CO.,Ltd.

https://www.papy.co.jp/

PAPYLESS CO., Ltd. is a digital content distribution company specializing in electronic books. Its primary service is "Renta!", an e-book platform established in 2007 that offers a rental service, primarily for comics and manga, typically for a 48-hour period. The platform is accessible across multiple devices. In addition to its core rental and sales business, Papyless operates localized versions of its platform for international markets, including English and Traditional Chinese. The company also produces original content through collaborations and its proprietary publishing labels, such as "Renta Comics." Furthermore, it provides agency services to publishers, including overseas distribution licensing, translation support, and payment processing.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a 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 32
2025-11-11 Japanese
半期報告書－第32期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社パピレス' (Papyless Co., Ltd.) for the period ending September 30, 2025. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and notes, which are characteristic of an interim financial report. It is not an announcement of a report (RPA) because it contains the full financial data and is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan. H1 2026
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 1% 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 submitted because resolutions were passed at the company's 31st Annual General Meeting (定時株主総会) held on June 25, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which include the approval of the surplus appropriation (dividend) and the election of directors and an auditor. This structure—reporting the results of an AGM—is characteristic of an AGM Results Report or a specific regulatory filing announcing those results. Given the options, 'AGM-R' (AGM Information) is the most appropriate classification as it directly relates to the outcomes and materials of the Annual General Meeting, even though it is filed as a regulatory disclosure.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table headers mention "【提出書類】確認書" (Filing Document: Confirmation document) and cite the legal basis as Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director confirms the appropriateness of the filing for the 31st fiscal period (April 1, 2024, to March 31, 2025). This structure strongly suggests a confirmation document related to the filing of the official annual report, which in the US context corresponds to the 10-K filing. However, since the document itself is a *confirmation* of the report's appropriateness rather than the full report, and given the available codes, it is most closely related to the comprehensive annual reporting cycle. The closest match for a comprehensive annual report is '10-K'. If this were purely an announcement of the report's availability, 'RPA' might apply, but this document contains substantive confirmation details about the annual filing itself. Given the explicit reference to the annual securities report and its confirmation, '10-K' is the most appropriate classification for the underlying document type being referenced/confirmed. FY 2025
2025-06-26 Japanese
内部統制報告書－第31期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. 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 results of the internal control assessment as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure related to financial reporting integrity, distinct from the full Annual Report (10-K) or a general Audit Report (AR). Given the specific nature of this Japanese regulatory filing, it best fits the Audit Report / Information (AR) category as it deals with the assurance/control over financial reporting, although it is a specific Japanese statutory filing. However, none of the provided codes perfectly map to the Japanese 'Internal Control Report' (J-SOX report). Since it is a comprehensive report on the effectiveness of internal controls over financial reporting, it is closely related to auditing and assurance, making AR the closest fit among the options, although it is not a standard external audit report. If a more specific code existed for J-SOX filings, that would be preferred. Given the choices, AR is the most appropriate category for a report focused on internal control effectiveness over financial reporting.
2025-06-26 Japanese
有価証券報告書－第31期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page, financial indicators, and business information for the fiscal year ending March 31, 2025. The document is clearly the full annual report rather than an announcement or summary. FY 2025
2025-06-26 Japanese

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