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PIXEL COMPANYZ INC. — Investor Relations & Filings

Ticker · 2743 ISIN · JP3765210004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 133 across all filing types
Latest filing 2024-11-12 Governance Information
Country JP Japan
Listing T 2743

About PIXEL COMPANYZ INC.

https://pixel-cz.co.jp/

PIXEL COMPANYZ INC. is a technology company that operates through two primary business segments: Data Center and System Innovation. The Data Center division provides high-performance GPU cloud services, delivering advanced computational infrastructure tailored for business developers working with AI, deep learning, and other high-load processing tasks. The System Innovation segment offers comprehensive IT solutions and support by dispatching experienced system engineers to manage client projects throughout their lifecycle, from system design and development to ongoing operation and maintenance.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第36期(2021/01/01－2021/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section: "【提出書類】 内部統制報告書（2024年11月12日付け訂正報告書の添付インラインXBRL）" which translates to "[Filing Document] Internal Control Report (Inline XBRL attached to the Correction Report dated November 12, 2024)". The content discusses the evaluation results regarding internal controls over financial reporting, concluding that there is a material weakness ("開示すべき重要な不備に該当すると判断いたしました"). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside or as part of the Annual Report (10-K) process in the US context, but in the context of Japanese filings (indicated by the language and structure), this specific document type focuses solely on the internal control assessment. Since there is no specific code for a Japanese 'Internal Control Report' among the provided options, I must evaluate the closest fit. The document is a comprehensive report detailing internal control structure and deficiencies, which is a key component of the annual reporting cycle, but it is not the full Annual Report (10-K) itself, nor is it a standalone Audit Report (AR). Given the focus on internal control structure and governance practices, it shares characteristics with Governance Information (CGR). However, the core subject is the formal assessment of internal controls over financial reporting, which is a mandatory disclosure. In many regulatory frameworks, this type of detailed internal control assessment is often bundled with the annual filing or treated as a specific governance/audit-related document. Since the document is a formal, detailed report on internal controls, and not just an announcement of a report (it contains the full assessment), it is best classified as a Governance Information report (CGR) as it details the company's internal rules and structure related to financial reporting integrity, or potentially an Audit Report (AR) if interpreted broadly as a report on internal assurance/testing. Given the explicit mention of 'Internal Control Report' and the detailed findings on control failures, CGR (Governance Information) is the most appropriate fit among the choices for a document detailing internal operational and control structures, even though it is highly specific. If this were a US filing, it would be part of the 10-K, but as a standalone Japanese filing focused on controls, CGR captures the essence of internal structure reporting best.
2024-11-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (557 characters) and contains a table structure typical of a formal submission header, including fields like '【提出書類】' (Filing Document) which states '確認書' (Confirmation Document), '【根拠条文】' (Basis Article) referencing the Financial Instruments and Exchange Act, and '【提出日】' (Filing Date). The content explicitly states that the President confirmed the appropriateness of the contents of the '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report) for the 36th period. Since this is a confirmation document related to an Annual Securities Report correction, and not the full report itself, it functions as a regulatory confirmation or notice. Given the specific nature of confirming the accuracy of a statutory filing (like a 10-K correction), and the lack of a specific code for 'Confirmation of Filing Accuracy', the most appropriate general category for a specific regulatory confirmation document that isn't a standard report (10-K, IR) or a general announcement (RNS) is difficult. However, the document is clearly a formal regulatory submission confirming compliance related to an annual filing. Since it is a confirmation document rather than the full report or a general announcement, and it deals with the accuracy of a statutory filing, it fits best under the general 'Regulatory Filings' (RNS) as a specific compliance confirmation, or potentially Audit Report/Information (AR) if the confirmation relates closely to the audit process, but AR is defined as standalone audit reports. Given the context of confirming the *appropriateness* of the *Annual Securities Report* content, it is a specific regulatory compliance document. I will classify it as RNS as the best fit for a specific, non-standard regulatory confirmation document that isn't a primary report type. FY 2021
2024-11-12 Japanese
訂正有価証券報告書－第36期(2021/01/01－2021/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the 36th fiscal year (2021-01-01 to 2021-12-31). It contains comprehensive financial data, including consolidated management indicators and historical financial performance, confirming it is the full annual report rather than an announcement or summary. FY 2021
2024-11-12 Japanese
訂正四半期報告書－第36期第3四半期(2021/07/01－2021/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for PixelCompanyz Inc., covering the third quarter of the 36th fiscal period (July 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis (MD&A), and information on shareholdings and stock options. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2021
2024-11-12 Japanese
訂正四半期報告書－第36期第2四半期(2021/04/01－2021/06/30)
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, covering the second quarter of the 36th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis (MD&A), and corporate information. This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2024-11-12 Japanese
訂正四半期報告書－第36期第1四半期(2021/01/01－2021/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 36th fiscal period (January 1, 2021, to March 31, 2021) for PixelCompanyz Inc. It contains detailed financial statements, management analysis of financial conditions and results of operations, and information regarding shareholdings and stock options. 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 2021
2024-11-12 Japanese

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