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PHYZ Holdings Inc. — Investor Relations & Filings

Ticker · 9325 ISIN · JP3802360002 T Transportation and storage
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Filings indexed 60 across all filing types
Latest filing 2022-11-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 9325

About PHYZ Holdings Inc.

https://www.phyz.co.jp/en/

PHYZ Holdings Inc. is a provider of e-commerce solutions and third-party logistics (3PL) services. The company specializes in the planning, design, and operation of logistics systems for its clients. Its service portfolio includes comprehensive warehouse management, encompassing packing and delivery from distribution centers, as well as logistics consulting and worker dispatch. PHYZ Holdings focuses on innovating 3PL to deliver optimized solutions tailored for e-commerce operators, manufacturers, and other companies within the supply chain.

Recent filings

Filing Released Lang Actions
四半期報告書－第10期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for PHYZ Holdings Inc., covering the second quarter of the fiscal year ending 2023. It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory filing required by Japanese law to accompany financial reports and does not fit into the 'Interim/Quarterly Report' category itself (which would be the full report), it is best classified as a Regulatory Filing.
2022-08-10 Japanese
四半期報告書－第10期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending 2023 (covering April 1, 2022, to June 30, 2022). It includes management analysis, segment information, and notes to the financial statements. 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 (IR). Q1 2022
2022-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general regulatory filings category. FY 2022
2022-06-27 Japanese
内部統制報告書－第9期(令和3年4月1日－令和4年3月31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 (金融商品取引法). This type of report details the framework, scope, and effectiveness of a company's internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal control systems and does not fit into the specific categories like 10-K or IR, it falls under the 'Regulatory Filings' category.
2022-06-27 Japanese
有価証券報告書－第9期(令和3年4月1日－令和4年3月31日)
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 US, covering full fiscal year financial performance, business activities, and management analysis. The document includes detailed financial tables for the fiscal year ending March 31, 2022, and is submitted to the Kinki Finance Bureau. It is a comprehensive report, not an announcement or a summary. FY 2022
2022-06-27 Japanese

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