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Phil Company,Inc. — Investor Relations & Filings

Ticker · 3267 ISIN · JP3802930002 T Real estate activities
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Filings indexed 59 across all filing types
Latest filing 2026-02-25 Regulatory Filings
Country JP Japan
Listing T 3267

About Phil Company,Inc.

https://philcompany.jp/

Phil Company, Inc. provides space solutions, primarily focused on the planning, project management, and construction of commercial establishments in the airspace above existing parking lots. This core business, known as the 'Phil Park' aerial shop concept, is designed for effective urban space utilization. The company also engages in the rental housing market with its 'Premium Garage House' properties.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2026-02-25 Japanese
有価証券報告書－第21期(2024/12/01－2025/11/30)
Annual Report
2026-02-25 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, where the CEO certifies the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-07-14 Japanese
半期報告書－第21期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Phil Company, Inc. in Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (2024-12-01 to 2025-05-31). Under the provided definitions, this qualifies as an Interim/Quarterly Report (IR) as it contains substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-07-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on February 18, 2025. Section 2 details the resolutions, specifically the election of four directors, and provides the vote counts (賛成数, 反対数, 棄権数) and the passing requirements. This content—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the initial AGM materials (AGM-R) or proxy information (PSI).
2025-02-27 Japanese
内部統制報告書－第20期(2023/12/01－2024/11/30)
Governance Information Classification · 100% 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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It discusses the framework, scope, criteria date (2024年11月30日), and the conclusion regarding the effectiveness of internal controls over financial reporting. This structure is characteristic of the mandatory internal control report filed in Japan, which is often associated with the annual filing cycle but is a distinct report type focusing solely on internal controls, distinct from the full 10-K or a general Audit Report (AR). Given the specific focus on internal control assessment based on Japanese regulations, it aligns best with a specialized report related to auditing/controls, but since there isn't a specific code for the Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent), I must choose the closest fit. 'AR' (Audit Report / Information) is the closest category for reports detailing internal control assessments and audit principles, even though this document is the management's assertion on internal controls, not the external auditor's opinion. However, the document is a formal, comprehensive regulatory filing detailing internal control effectiveness, which is a core component of annual assurance. Given the options, 'AR' is the most appropriate classification for a formal report detailing internal control structure and assessment results.
2025-02-19 Japanese

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