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PHYZ Holdings Inc. — Investor Relations & Filings

Ticker · 9325 ISIN · JP3802360002 T Transportation and storage
Open in API
Filings indexed 60 across all filing types
Latest filing 2026-05-07 Regulatory Filings
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
2026年３月期決算短信[日本基準](連結)
Regulatory Filings
2026-05-07 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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
2025-11-07 Japanese
半期報告書－第13期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% 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 company's 12th Annual General Meeting (定時株主総会) held on June 20, 2025. The content details the resolutions, including the approval of the dividend (剰余金の処分の件) and the election of directors (取締役の選任の件), along with the voting results. This structure—reporting the outcomes of a shareholder meeting—is characteristic of a filing related to the results of a general meeting. Since the document reports the official results of shareholder votes, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a proxy statement (PSI) soliciting votes beforehand.
2025-06-23 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, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-19 Japanese
内部統制報告書－第12期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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 scope, criteria (based on the Financial Reporting Internal Control Evaluation and Audit Standards), and the conclusion that the internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This document is a formal regulatory filing concerning internal controls, which aligns directly with the definition of an Audit Report / Information (AR), as it covers the assessment of internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', an Internal Control Report (which is a required component of the 10-K but can be filed separately or as a standalone document) fits best under this category as it relates to the audit/assurance function over financial reporting.
2025-06-19 Japanese

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