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PHC Holdings Corporation — Investor Relations & Filings

Ticker · 6523 ISIN · JP3801300009 LEI · 3538001U3W83EUYS3187 T Manufacturing
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Filings indexed 41 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6523

About PHC Holdings Corporation

https://www.phchd.com/global

PHC Holdings Corporation is a global healthcare company that develops, manufactures, and sells medical devices, diagnostics, and services. The company's core business areas include Diabetes Management, Diagnostics, and Life Sciences. In Diagnostics, it provides comprehensive solutions for anatomical pathology, in vitro diagnostics (IVD), and clinical laboratory testing services. The Life Sciences division supports medical research and drug development through cell preservation equipment and contract research. The Diabetes Management segment offers advanced technologies for patient care. Additionally, the company delivers healthcare IT solutions, including electronic medical records and patient billing systems, contributing to the digital transformation of healthcare.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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. 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. H1 2025
2025-11-12 Japanese
半期報告書－第13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 with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and segment performance data for the period from April 1, 2025, to September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 13
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% 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 filed because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 25, 2025. The content details the specific resolutions passed, including dividend approval, election of directors and auditors, and changes to compensation plans. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since this document specifically reports the *results* of the votes taken at the AGM (including vote counts and outcomes for each resolution), DVA is the most precise fit, although AGM-R is also closely related. Given the detailed voting results table, DVA is superior. The document length is moderate, so it is not a simple RPA.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It explicitly mentions the submission date ('提出日': 2025年６月25日), the filing destination ('提出先': 関東財務局長 - Kanto Local Finance Bureau Director), and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the 12th fiscal period. A Securities Report in the Japanese regulatory context is the equivalent of the US SEC's Annual Report (10-K). Given the content confirms the accuracy of the full annual report, the classification should be 10-K, despite the document itself being a confirmation statement ('確認書'). However, since the definitions provided do not have a specific code for a Japanese 'Yuka Shoken Hokokusho' confirmation, and the content directly relates to the annual filing, 10-K is the closest conceptual match for a comprehensive annual filing document. The document length is very short (632 chars), suggesting it might be an accompanying certification rather than the full report, which could point to RPA or RNS. But the core subject matter is the '有価証券報告書' (Annual Report). Given the strong reference to the annual report's contents and structure, 10-K is chosen as the primary classification, assuming this is the certification attached to the main filing. FY 2025
2025-06-25 Japanese
内部統制報告書－第12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 states its basis in the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (using the standard date of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This structure and content directly correspond to the requirements for an Audit Report or specific internal control documentation, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal controls rather than a general annual report (10-K) or a brief announcement.
2025-06-25 Japanese
有価証券報告書－第12期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly states '有価証券報告書' (Annual Securities Report) and cites the Financial Instruments and Exchange Act Article 24, Paragraph 1. It covers a full fiscal year (2024-04-01 to 2025-03-31) and contains extensive XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-25 Japanese

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