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PATH corporation — Investor Relations & Filings

Ticker · 3840 ISIN · JP3130250008 T Wholesale and retail trade
Filings indexed 75 across all filing types
Latest filing 2024-09-11 Regulatory Filings
Country JP Japan
Listing T 3840

About PATH corporation

https://www.pathway.co.jp/

PATH corporation is a holding company that creates value through innovation centered on beauty and health. The company operates across five synergistic business domains: Wellness, offering cosmetics and beauty products; Life Sciences, focused on regenerative medicine; Communication, providing market expansion services; Industrial Technology, which develops AI solutions and next-generation social infrastructure; and Sustainability, which focuses on resource circulation and decarbonization. PATH leverages the synergy between these diverse fields, applying scientific knowledge from one sector to another and utilizing AI to optimize operations across the group.

Recent filings

Filing Released Lang Actions
訂正確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 4. It serves as an officer certification confirming the accuracy of a previously filed corrected 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 report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2024-09-11 Japanese
訂正有価証券報告書-第33期(2022/04/01-2023/03/31)
Annual Report Classification · 1% confidence The document is a 'Correction of Annual Securities Report' (訂正有価証券報告書) for PATH Corporation. It contains detailed financial tables, historical data, and corporate information for the fiscal year ending March 31, 2023. Although it is a correction, it functions as an Annual Report (10-K equivalent in the Japanese market) as it provides the full financial performance and company activity for the specified period. FY 2023
2024-09-11 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 its purpose in Section 1: "2024年6月28日開催の当社第34回定時株主総会において、決議事項が決議されましたので、金融商品取引法第24条の5第4項及び企業内容等の開示に関する内閣府令第19条第2項第9号の2の規定に基づき、本臨時報告書を提出するものであります。". This indicates it is a report filed following a shareholder meeting (Annual General Meeting - AGM) to disclose the resolutions passed. The content details the resolutions (amendments to articles of incorporation, election of directors, approval of stock options) and the voting results (votes for, against, abstentions). Since the document reports the *results* of a shareholder vote, the most specific category is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA specifically covers the official results of shareholder votes, which is the primary content here.
2024-07-01 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states that the representative director confirms the appropriateness of the contents of the "有価証券報告書" (Annual Securities Report) for the fiscal year ending March 31, 2024. This document is a certification or confirmation related to the Annual Securities Report, which is the Japanese equivalent of the US 10-K filing. Since the provided categories do not have a specific code for the Japanese 'Yuka Shoken Hokokusho' confirmation, the closest and most appropriate classification for a comprehensive annual report document is '10-K'. The document is short and appears to be a cover/certification page rather than the full report, but its content is intrinsically tied to the annual filing. FY 2024
2024-06-28 Japanese
内部統制報告書-第34期(2024/06/28-2024/06/28)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), 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 assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-28 Japanese
有価証券報告書-第34期(2023/04/01-2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2024. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2024
2024-06-28 Japanese

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