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Paycloud Holdings Inc. — Investor Relations & Filings

Ticker · 4015 ISIN · JP3125700009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2024-11-27 Annual Report
Country JP Japan
Listing T 4015

About Paycloud Holdings Inc.

https://www.paycloud.inc/

Paycloud Holdings Inc. is a technology company that provides a range of solutions through its group companies. The company's core operations are structured around three primary business segments: cashless services, digital signage, and technology solutions. The cashless services division offers a platform for secure digital payment processing and customer relationship management (CRM). The digital signage segment provides related business solutions. Additionally, the company develops and delivers various SaaS-type promotional and technology solutions, such as high-speed email delivery systems, primarily targeting a business-to-business-to-consumer (B2B2C) market.

Recent filings

Filing Released Lang Actions
有価証券報告書－第19期(2023/09/01－2024/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the official filing header, fiscal year information (19th period, 2023-09-01 to 2024-08-31), and detailed financial performance data (consolidated management indicators). It is a comprehensive annual financial report, not an announcement or a summary. FY 2024
2024-11-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (660 characters) and explicitly states it is a '確認書' (Confirmation Document) regarding the appropriateness of the contents of a '四半期報告書' (Quarterly Report) correction filing. It references the Financial Instruments and Exchange Act and is addressed to the Kanto Local Finance Bureau Director. Since this is a confirmation/attestation document related to a periodic financial filing (Quarterly Report correction), and not the full quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if it were a formal audit opinion, but given the context of confirming the appropriateness of a *correction* to a quarterly report, RNS is the most appropriate general regulatory filing category, as it is a specific procedural filing rather than a comprehensive report like an IR or 10-K.
2024-10-15 Japanese
訂正四半期報告書－第19期第3四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Paycloud Holdings Inc., covering the third quarter of the 19th fiscal period (March 1, 2024, to May 31, 2024). It contains detailed financial statements, management analysis (MDA), and corporate information, which are characteristic of an interim/quarterly report. It is not an announcement of a report (RPA) as it contains the full substantive financial data and analysis required for an IR filing. 9M 2024
2024-10-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (679 characters) and explicitly states it is a '確認書' (Confirmation document) regarding the appropriateness of the contents of the '四半期報告書' (Quarterly Report) for the 3rd quarter (ending May 31, 2024). It is signed by the CEO and CFO. This document is not the Quarterly Report itself, but rather a certification or confirmation related to it. Since there is no specific category for a 'Certification of Quarterly Report Appropriateness,' and it is a formal regulatory filing confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a required regulatory submission related to financial reporting, but not the report itself (which would be IR). Given the context of confirming a quarterly report, it is a regulatory submission.
2024-07-12 Japanese
四半期報告書－第19期第3四半期(2024/03/01－2024/05/31)
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 in Japan, covering the third quarter of the 19th fiscal period (March 1, 2024, to May 31, 2024). It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-07-12 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Chief) on June 21, 2024. The '提出理由' (Reason for Submission) explicitly states that the company resolved to issue stock options (新株予約権) to directors, officers, and employees based on the Companies Act, and this filing is made pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the specifics of the stock options (issuance number, exercise price calculation, exercise period, etc.). This type of filing, detailing the issuance of new securities or rights like stock options to specific parties outside of routine periodic reports, is best classified as a Capital/Financing Update (CAP) or potentially a Regulatory Filing (RNS) if CAP is too broad. However, since it directly concerns capital structure changes via stock options, CAP is the most specific fit among the provided definitions, as it relates to 'company fundraising, financing activities, or capital structure changes.' It is not a 10-K, IR, ER, or DEF 14A. Given the nature of issuing stock options, 'CAP' is the most appropriate classification.
2024-06-21 Japanese

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