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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 62 across all filing types
Latest filing 2024-11-27 Governance Information
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
内部統制報告書－第19期(2023/09/01－2024/08/31)
Governance Information Classification · 100% confidence The document explicitly states the filing type in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report). It also cites the legal basis: "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 (often associated with the 10-K filing in the US context, but here it is a specific Japanese regulatory filing). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). While the US equivalent is often part of the 10-K, this specific Japanese filing, the Internal Control Report, is best classified under the general 'Audit Report / Information' category (AR) as it deals with the assessment and assurance of financial reporting integrity, distinct from the full annual report (10-K) or a simple earnings release (ER). Given the specific nature of internal control reporting, and the available codes, AR is the closest fit for a standalone report on accounting principles and internal assurance, although it is not a traditional external audit report. If a specific code for 'Internal Control Report' existed, it would be used. Since it doesn't, AR is chosen over RNS or 10-K (as it's not the full annual report).
2024-11-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (658 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending August 31, 2024. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings), rather than the report itself. Since it is a specific confirmation document related to the annual filing process and does not fit neatly into the other specific categories (like 10-K, ER, or AR), it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered part of the audit assurance process. Given the context of confirming the *Annual Securities Report* accuracy, and the lack of a specific code for 'Confirmation of Annual Report Accuracy', RNS is the safest fallback for a non-standard regulatory document. However, since it directly relates to the verification of the annual filing, and is not a general announcement, I will check if AR fits better. AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This confirmation is closely related to the audit/verification process of the annual report. Given the highly specific nature of the other codes, and the document's function as a formal verification statement, RNS (Regulatory Filings - general fallback) is the most appropriate category for this specific confirmation document that is not the 10-K itself. FY 2024
2024-11-27 Japanese
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

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