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People, Dreams & Technologies Group Co., Ltd. — Investor Relations & Filings

Ticker · 9248 ISIN · JP3792010005 T Professional, scientific and technical activities
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Filings indexed 46 across all filing types
Latest filing 2024-12-25 Governance Information
Country JP Japan
Listing T 9248

About People, Dreams & Technologies Group Co., Ltd.

https://www.pdt-g.co.jp/english/

People, Dreams & Technologies Group Co., Ltd. is a professional services company primarily engaged in the construction consulting and information system sectors. The company provides comprehensive infrastructure services, specializing in the planning, design, and management of projects involving bridges, roads, railways, and geotechnics. It is also active in the renewable energy field. In addition to its consulting business, the group develops and sells information systems, applications, and eco-friendly products. The company's stated vision is to utilize technology to contribute to the creation of resilient and sustainable societies.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第1期(2021/10/01－2022/09/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and references Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content details the assessment of the internal control framework over financial reporting (財務報告に係る内部統制), identifies significant deficiencies (重要な不備), and outlines remediation plans (再発防止策). This structure is characteristic of the annual assessment of internal controls over financial reporting, which in the US context is often filed alongside the 10-K, but in Japan, this specific document is the formal Internal Control Report. Given the provided classification options, the closest match for a comprehensive annual report detailing internal controls and financial reporting integrity, especially when it's a formal, detailed report, is the Annual Report (10-K), as the Japanese equivalent serves a similar comprehensive annual disclosure function regarding financial integrity. However, since the document is explicitly titled 'Internal Control Report' and discusses the assessment against established standards, and considering the available codes, it is a specific regulatory disclosure related to financial reporting integrity. The closest fit among the provided codes that covers comprehensive annual financial reporting integrity assessment is '10-K' (Annual Report), although 'AR' (Audit Report/Information) is also related to assurance. Given the focus on the *framework* and *assessment* of internal controls over financial reporting, which is a core component of the annual filing cycle, '10-K' is the most appropriate high-level category for this comprehensive annual disclosure, even if it's a Japanese specific form. The document length (7005 chars) is substantial, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2024-12-25 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 by the CEO regarding the accuracy of a quarterly report. 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, as they do not contain the actual financial statements themselves. Q2 2024
2024-05-15 Japanese
四半期報告書－第3期第2四半期(2024/01/01－2024/03/31)
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. It contains detailed financial statements, management analysis, and business status for the period ending March 31, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-05-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (618 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Basis Article: Financial Instruments and Exchange Act), and a reference to a '四半期報告書' (Quarterly Report) for the period ending December 31, 2023. The content confirms the appropriateness of the Quarterly Report's contents. Since this document is a short confirmation/cover sheet related to a quarterly report, and not the comprehensive report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Interim/Quarterly Report' (IR) if it were the actual report. Given the structure and explicit mention of confirming the 'Quarterly Report' rather than being the report, RNS is a strong candidate, but since the core subject is the quarterly financial period confirmation, IR is also plausible. However, looking at the definitions, 'IR' is for the comprehensive report. This document is a confirmation related to the filing, making 'RNS' (Regulatory Filings - general regulatory announcements) the most appropriate fallback for this specific confirmation document type, as it is not a standard 10-K, AR, or IR.
2024-02-14 Japanese
四半期報告書－第3期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the fiscal year (October 1, 2023, to December 31, 2023). It includes management's analysis of financial conditions and results of operations, and it is not merely an announcement or a certification. Therefore, it is classified as an Interim/Quarterly Report. Q1 2024
2024-02-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on December 25, 2023. Section 1 explicitly states the reason for filing is that resolutions were made at the Annual General Meeting (AGM) held on December 22, 2023, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval, director elections, and shareholder proposals regarding amendments to the Articles of Incorporation. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM or EGM. Since the content is the official results of the voting on resolutions, the most appropriate code is AGM-R (AGM Information/Results), although it is filed as an Extraordinary Report (which often covers AGM results in Japan). Given the specific content detailing the voting results (賛成数, 反対数, 決議の結果) for various proposals made at the AGM, AGM-R is the best fit over the general regulatory filing code RNS.
2023-12-25 Japanese

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