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Petgo Corporation — Investor Relations & Filings

Ticker · 7140 ISIN · JP3836350003 T Wholesale and retail trade
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Filings indexed 38 across all filing types
Latest filing 2025-11-12 Report Publication Anno…
Country JP Japan
Listing T 7140

About Petgo Corporation

https://corp.petgo.jp/

Petgo Corporation is a pet healthcare company that operates primarily through e-commerce. It specializes in providing products for dogs and cats, with a focus on maximizing their healthy lifespan. The company's offerings include veterinary drugs, specialized dietary foods, supplements, and other care products, many of which are typically available only through animal hospitals. Petgo utilizes technology to deliver products that are optimal for pet health directly to consumers.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a 'Semi-Annual Report' (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-11-12 Japanese
半期報告書－第22期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Petgo Corporation with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. 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 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the submission date is June 30, 2025. Section 1, "提出理由" (Reason for Submission), states that the report is submitted because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, citing relevant Japanese financial regulations. Section 2 details the resolutions, specifically the election of directors (取締役選任の件). This content—reporting the results of shareholder votes on resolutions passed at a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome declaration, not the AGM presentation materials (AGM-R).
2025-06-30 Japanese
内部統制報告書－第21期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references the legal basis '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). It discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it is a specific type of internal control report, 'AR' is the closest fit among the provided options for standalone audit/control assurance reports.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (595 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the Representative Director and the CFO. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent in Japan), is often filed separately. Given the context of confirming the accuracy of a major annual filing (implied by the fiscal period and the nature of the confirmation), and the fact that it is not the full report itself, it most closely aligns with a regulatory confirmation or a specific disclosure related to governance/compliance. Since there is no specific code for a 'Confirmation of Accuracy of Securities Report,' and it is a formal regulatory submission ('提出書類' under '金融商品取引法'), it falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory compliance document that doesn't fit the other specific categories like ER, IR, or 10-K (which would be the report being confirmed). The short length also suggests it is not the full report. FY 2025
2025-06-26 Japanese
有価証券報告書－第21期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K Annual Report. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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