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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 2024-02-21 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 19th period Annual Securities Report ('有価証券報告書'). This document is a formal confirmation or certification regarding the accuracy of a primary report (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings). Since it is a confirmation document related to the annual filing, and not the full Annual Report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's confirmation. Given the context of confirming the *management's* assertion about the 10-K's accuracy, and its brevity, RNS is the most appropriate general regulatory fallback, as there is no specific code for a 'Confirmation of 10-K Accuracy'. It is definitely not the 10-K itself (10-K) or an Earnings Release (ER). FY 2023
2024-02-21 Japanese
有価証券報告書－第19期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, management indicators, and corporate history for the fiscal year ending November 30, 2023. It is not an announcement or a summary, but the full statutory annual filing. FY 2023
2024-02-21 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of a previously filed Quarterly Report (19th term, 3rd quarter). Since this is a standalone regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-10-16 Japanese
四半期報告書－第19期第3四半期(2023/06/01－2023/08/31)
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, management analysis (MDA), and audit review information for the third quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-10-16 Japanese
四半期報告書－第19期第2四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and cash flow analysis for the second quarter of the fiscal year ending 2023. 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 2023
2023-07-14 Japanese
確認書
Report Publication Announcement Classification · 100% 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 Quarterly Report (Shihanki Hokokusho) for the second quarter of the 19th fiscal period. Since this is a standalone regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-07-14 Japanese

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