Skip to main content
PCA CORPORATION logo

PCA CORPORATION — Investor Relations & Filings

Ticker · 9629 ISIN · JP3801500004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 63 across all filing types
Latest filing 2022-06-23 Audit Report / Informat…
Country JP Japan
Listing T 9629

About PCA CORPORATION

https://corp.pca.jp/english/

PCA CORPORATION is a software company that develops and sells enterprise systems. The company specializes in in-house developed package software designed to support core business operations, with a focus on back-office functions such as accounting, payroll, and sales management. It provides solutions for both on-premises and cloud-based deployment. PCA positions itself as a management support company, aiming to transform and streamline administrative workflows for its clients.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the fiscal year ending March 31, 2022. Since it is a regulatory filing required by law to accompany the annual report and does not contain the full financial report itself, it falls under the category of Regulatory Filings. FY 2022
2022-06-23 Japanese
内部統制報告書－第42期(令和3年4月1日－令和4年3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. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Regulatory Filings' category as it does not fit into the other specialized categories like Audit Report (which usually refers to the independent auditor's opinion) or Governance Information.
2022-06-23 Japanese
有価証券報告書－第42期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a 'Yuho' (有価証券報告書), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-23 Japanese
四半期報告書－第42期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for PCA Corporation, covering the period from October 1, 2021, to December 31, 2021. It contains detailed financial statements (Balance Sheet, Income Statement, Comprehensive Income Statement) and notes on accounting policies, which are characteristic of an Interim/Quarterly Report. It is not an announcement of a report, but the report itself. 9M 2022
2022-02-10 Japanese
四半期報告書－第42期第2四半期(令和3年7月1日－令和3年9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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-09 Japanese
四半期報告書－第42期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for PCA Corporation, covering the first quarter of the 42nd fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.