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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 2022-10-14 Interim / Quarterly Rep…
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
四半期報告書－第18期第3四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 18th fiscal period (June 1, 2022, to August 31, 2022). This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-10-14 Japanese
有価証券届出書（組込方式）
Regulatory Filings Classification · 95% confidence The document is a 'Yuka Shoken Todokesho' (Securities Registration Statement) filed with the Kanto Local Finance Bureau in Japan. It details the issuance of new share acquisition rights (stock options/warrants) by Phil Company, Inc. This type of document is a formal regulatory filing for capital raising activities, specifically involving the issuance of securities. According to the provided definitions, this falls under 'Regulatory Filings' (RNS) as it is a formal regulatory disclosure document that does not fit into the more specific categories like 'Share Issue/Capital Change' (which usually refers to the announcement of the change itself rather than the full registration statement) or 'Capital/Financing Update'.
2022-08-24 Japanese
四半期報告書－第18期第2四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the 18th fiscal period (March 1, 2022, to May 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q2 2022
2022-07-14 Japanese
四半期報告書－第18期第1四半期(令和3年12月1日－令和4年2月28日)
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, including the balance sheet and management analysis for the first quarter of the 18th fiscal period (2021-12-01 to 2022-02-28). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-04-14 Japanese
内部統制報告書－第17期(令和2年12月1日－令和3年11月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a specific regulatory requirement for public companies in Japan and falls under the category of Audit Report/Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2022-02-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies an Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2021
2022-02-22 Japanese

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