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Petgo Corporation — Investor Relations & Filings

Ticker · 7140 ISIN · JP3836350003 T Wholesale and retail trade
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Filings indexed 39 across all filing types
Latest filing 2024-06-26 AGM Information
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
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. The content explicitly details the results of a shareholder meeting held on June 25, 2024 ('株主総会が開催された年月日'). Specifically, it reports the voting results ('決議事項に対する賛成、反対及び棄権の意思の表示に係る議決権の数') for the election of directors. This type of filing, which reports the official results of a shareholder vote, directly corresponds to the Declaration of Voting Results & Voting Rights Announcements category.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (595 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '第20期...有価証券報告書' (20th Period...Annual Securities Report) for the fiscal year ending March 31, 2024. This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan, known as Yuka Shoken Hokokusho). Since this is a confirmation document *about* the Annual Report, and not the full Annual Report itself, it does not fit 10-K. It is a specific regulatory confirmation. Given the options, it is a specific regulatory document. It is not an Earnings Release (ER), Interim Report (IR), or a general Audit Report (AR). Because it is a specific regulatory confirmation related to the annual filing, and not a general announcement of publication (RPA/RNS), it is best classified as a specific regulatory filing that confirms compliance, which often falls under the general 'Regulatory Filings' (RNS) if no other specific code fits, or potentially an Audit Report (AR) if the confirmation is considered part of the audit assurance process. However, since it explicitly confirms the '有価証券報告書' (Annual Securities Report), and there is no code for 'Confirmation of Annual Report', RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document that isn't a primary financial statement or earnings release. FY 2024
2024-06-26 Japanese
内部統制報告書－第20期(2023/04/01－2024/03/31)
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 cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and terminology strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely matches the scope of an Audit Report/Information (AR), as it deals with internal controls and assurance standards, although it is specifically an internal control report, not a third-party audit report. However, given the specific Japanese regulatory context where this document (Internal Control Report) is a mandatory component often filed separately or as part of the annual disclosure package, and considering the provided definitions, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers reports on internal/regulatory stress tests and applied accounting principles, which is related to assurance over financial reporting. If 'Internal Control Report' were an option, it would be chosen. Since it is not, and this document is a formal report on internal controls over financial reporting, AR is the most appropriate classification representing assurance-related documentation.
2024-06-26 Japanese
有価証券報告書－第20期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending March 31, 2024. It is not an announcement (RPA) but the full report itself. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (598 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第20期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 20th Period). Since this document is a confirmation *about* a Quarterly Report, and not the comprehensive report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation document that doesn't match the detailed definitions like IR (Interim Report) or 10-K. It is not an announcement of a report publication (RPA) but a specific regulatory confirmation filing.
2024-02-08 Japanese
四半期報告書－第20期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '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 third quarter of the 20th fiscal year (April 1, 2023, to December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-08 Japanese

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