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PLANET,INC. — Investor Relations & Filings

Ticker · 2391 ISIN · JP3833120003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2023-12-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 2391

About PLANET,INC.

https://www.planet-van.co.jp/english/

PLANET, INC. is a provider of network infrastructure services specializing in Electronic Data Interchange (EDI) for business-to-business transactions. The company operates a platform that facilitates the online exchange of commercial data, including purchase orders, sales data, and invoices. This service is designed to streamline supply chain operations and support the distribution sector by enabling efficient communication and data sharing between trading partners, such as manufacturers, wholesalers, and retailers.

Recent filings

Filing Released Lang Actions
四半期報告書－第39期第1四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed by '株式会社プラネット' (Planet, Inc.) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 39th fiscal period (August 1, 2023, to October 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. Q1 2024
2023-12-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of a shareholder meeting, including the number of votes for, against, and abstentions for each agenda item (dividend, director appointments, etc.). This aligns perfectly with the definition of a Declaration of Voting Results & Voting Rights Announcement (DVA).
2023-10-26 Japanese
内部統制報告書－第38期(2022/08/01－2023/07/31)
Governance Information Classification · 1% 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 company's framework, scope, and results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment rather than a full annual report, earnings release, or management report, it falls under the 'Regulatory Filings' category as the most appropriate classification.
2023-10-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2023
2023-10-24 Japanese
有価証券報告書－第38期(2022/08/01－2023/07/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending July 31, 2023. The document is clearly a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2023-10-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a Quarterly Report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. The document does not contain the actual financial statements or substantive financial data required for an Interim/Quarterly Report (IR) classification. Q3 38
2023-06-14 Japanese

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