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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 2022-11-28 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17期(令和3年9月1日－令和4年8月31日)
Annual Report Classification · 100% 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 includes a header with the filing date (2022-11-28), the fiscal period (第17期, 2021-09-01 to 2022-08-31), and detailed financial tables (consolidated and non-consolidated). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2022
2022-11-28 Japanese
四半期報告書－第17期第3四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and business updates for the third quarter of the 17th fiscal period (March 1, 2022, to May 31, 2022). As it is a formal, comprehensive financial report for an interim period, it is classified as an Interim/Quarterly Report. 9M 2022
2022-07-15 Japanese
四半期報告書－第17期第2四半期(令和3年12月1日－令和4年2月28日)
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. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 17th fiscal period (covering 2021-12-01 to 2022-02-28). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q2 2022
2022-04-14 Japanese
四半期報告書－第17期第1四半期(令和3年9月1日－令和3年11月30日)
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. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 17th fiscal period (September 1, 2021, to November 30, 2021). It includes management analysis, stock information, and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-01-14 Japanese
内部統制報告書－第16期(令和2年9月1日－令和3年8月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control compliance rather than a full annual report or a simple announcement, is best classified under 'Audit Report / Information' (AR) as it pertains to the audit and assessment of internal control systems.
2021-11-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of a previously filed 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. FY 2021
2021-11-29 Japanese

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