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PIALA INC. — Investor Relations & Filings

Ticker · 7044 ISIN · JP3801650007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 50 across all filing types
Latest filing 2024-03-27 AGM Information
Country JP Japan
Listing T 7044

About PIALA INC.

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

PIALA INC. is a marketing company specializing in e-commerce digital transformation services. It primarily serves the healthcare, beauty, and food industries, offering comprehensive support by centrally managing and optimizing offline and online data to improve branding and customer Lifetime Value (LTV). The company also provides services for the entertainment industry through its Cyber Star platform, which supports the creator economy by combining live streaming, Person-to-Consumer (P2C) models, and NFT technology to facilitate monetization.

Recent filings

Filing Released Lang Actions
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 submitted because resolutions were passed at the company's 20th Annual General Meeting (AGM) held on March 26, 2024, in accordance with Japanese financial regulations (FSA Order Article 19, Paragraph 2, Item 9-2). Section 2 details the resolutions, specifically the election of five directors, and provides the voting results (votes for, against, abstentions, and the resulting approval percentage). This content—reporting the official results of shareholder votes taken at a general meeting—directly corresponds to 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 AGM presentation materials (AGM-R) or proxy solicitation information (PSI). The document is a formal regulatory filing announcing the outcome of shareholder decisions.
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the submission date (2024年３月27日), the filing authority (関東財務局長 - Director of the Kanto Local Finance Bureau), and confirms the appropriateness of the contents of the '第20期' (20th period) Securities Report, covering the fiscal year ending December 31, 2023. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content strongly aligns with the definition of an official yearly report covering full financial performance, making '10-K' the closest equivalent among the provided codes for a comprehensive annual filing, despite the document being a confirmation/cover page for that filing. However, given the definitions provided, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' This document appears to be a certification or cover page *related* to the annual report, not the full report itself. If this were a short announcement stating the 10-K was filed, RPA or RNS might apply. Since it contains substantive confirmation regarding the contents of the full annual report for the fiscal year, and the Japanese term directly maps to the concept of an annual report, 10-K is the most appropriate classification for the underlying document type being certified, assuming this is the primary document associated with the filing. Revisiting the definitions: 10-K is the Annual Report. This document is a confirmation related to the Annual Report (有価証券報告書). Since the document is short (584 chars) and seems to be a cover/confirmation page, it could be RNS or RPA. However, the core subject matter is the Annual Report itself. Given the strong reference to the full annual filing ('有価証券報告書'), I will classify it as 10-K, representing the main filing type being addressed, as it is more specific than RNS or RPA, which are usually for announcements *about* filings. If the document were purely an announcement of filing, RPA would be better. Since it contains the certification statement regarding the contents of the annual report, it is intrinsically linked to the 10-K filing structure. FY 2023
2024-03-27 Japanese
内部統制報告書－第20期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kanto Local Finance Bureau Chief (関東財務局長). This structure and content strongly indicate a formal regulatory filing related to internal controls over financial reporting, which aligns best with the general category for comprehensive reports or specific regulatory disclosures not covered by 10-K or IR. Since there is no specific code for an 'Internal Control Report' (which is often filed as part of the 10-K in the US, but here appears as a standalone Japanese filing), and given the comprehensive nature of the report (covering scope, standards, and conclusion), it is a formal report. However, looking at the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal, standalone report on internal controls/testing, although '10-K' is for the full annual report. Given the Japanese context and the specific nature of the filing ('Internal Control Report'), and since it is a comprehensive report, it is not an RPA. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An internal control report fits well within this scope as a formal assessment of controls. I will classify it as AR.
2024-03-27 Japanese
有価証券報告書－第20期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2023. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2024-03-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It is a formal certification by the CEO and CFO regarding the accuracy of the quarterly 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. Q3 2023
2023-11-14 Japanese
四半期報告書－第20期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for PIALA INC. covering the third quarter of the 20th fiscal period (ending September 30, 2023). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese

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