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PAPYLESS CO.,Ltd. — Investor Relations & Filings

Ticker · 3641 ISIN · JP3781540004 T Publishing, broadcasting, and content production and distribution activities
Filings indexed 68 across all filing types
Latest filing 2024-10-04 Transaction in Own Shar…
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
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 1% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and explicitly cites the legal basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing in Japan details the company's ongoing share repurchase activities during a specific reporting period (September 1 to September 30, 2024). This specific disclosure relates to the company buying back its own shares, which directly corresponds to the definition of 'Transaction in Own Shares' (POS). Although it is a regulatory filing, the specific nature of reporting treasury stock transactions makes 'POS' a much more precise classification than the general 'RNS' (Regulatory Filings) or 'SHA' (Share Issue/Capital Change). Since the document details the actual transactions (shares acquired, value, cumulative status), it is the report itself, not an announcement of the report.
2024-10-04 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 1% confidence The document title is "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The document explicitly cites the legal basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing reports on the company's transactions involving its own shares (share buybacks) during a specific reporting period (August 1 to August 31, 2024). This directly corresponds to the definition of 'Transaction in Own Shares' (Code: POS), which covers share repurchase reports.
2024-09-06 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 1% confidence The document title is "自己株券買付状況報告書(法24条の6第1項に基づくもの)" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This report details the company's treasury stock acquisition activities during a specific reporting period (July 1, 2024, to July 31, 2024). This specific type of filing, detailing transactions in a company's own shares, directly corresponds to the definition of 'Transaction in Own Shares' (POS). Although it is a regulatory filing, POS is the most specific category available for share repurchase reports.
2024-08-07 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 filed because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 26, 2024. The content details the resolutions, including dividend approval (剰余金処分の件) and the election of audit officers (監査役2名選任の件), along with the voting results. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the official results and resolutions of the AGM, AGM-R is the most specific fit, as DVA is often used for the final tally announcement, whereas AGM-R covers the overall meeting outcome documentation.
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 1% 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 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2024
2024-06-27 Japanese
内部統制報告書-第30期(2023/04/01-2024/03/31)
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 internal control reports. 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). 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 focuses purely on internal controls as required by Japanese law, fitting best under the AR category among the provided options, as it is a formal report on internal controls and testing, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese

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