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PCA CORPORATION — Investor Relations & Filings

Ticker · 9629 ISIN · JP3801500004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 63 across all filing types
Latest filing 2026-05-19 Proxy Solicitation & In…
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
定款一部変更に関するお知らせ
Proxy Solicitation & Information Statement Classification · 85% confidence The document is a formal notice (“お知らせ”) of a board resolution to propose an amendment of the company’s articles of incorporation at the upcoming annual general meeting of shareholders. It is not the report itself nor a summary of financials, but rather materials providing information to shareholders ahead of a vote. This aligns with a Proxy Solicitation & Information Statement (PSI) rather than an AGM presentation, earnings release, or regulatory compliance filing. Therefore, the correct classification is PSI.
2026-05-19 Japanese
2026年3月期決算短信〔日本基準〕(連結)
Regulatory Filings
2026-04-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report, rather than the semi-annual report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 46
2025-11-13 Japanese
半期報告書－第46期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the Annual General Meeting (AGM) held on June 20, 2025, based on Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions passed, including dividend approval, amendment of articles of incorporation, and election of directors and auditors. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-23 Japanese
内部統制報告書－第45期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as this report deals with the assessment of internal controls, which is often closely related to or included with audit functions, although it is specifically an Internal Control Report. Given the options, 'AR' is the most appropriate classification for a formal report detailing internal control assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-19 Japanese

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