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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
Filings indexed 64 across all filing types
Latest filing 2022-03-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 2391

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37期第2四半期(令和3年11月1日-令和4年1月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including balance sheets and income statements, for the second quarter of the 37th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 37
2022-03-14 Japanese
変更報告書
Major Shareholding Notification Classification · 1% confidence The document is a 'Large Shareholding Report' (大量保有報告書) filed in Japan, specifically a 'Change Report' (変更報告書). This type of filing is used to disclose significant changes in share ownership (crossing thresholds or changes in purpose/contracts) in a publicly traded company. In the provided taxonomy, 'Major Shareholding Notification' (MRQ) is the correct category for filings that report changes in significant share ownership levels.
2021-12-27 Japanese
大量保有報告書
Major Shareholding Notification Classification · 1% confidence The document is a '大量保有報告書' (Large Volume Holding Report), which is a standard regulatory filing in Japan (Form 1 under the Cabinet Office Ordinance on Disclosure of Large Volume Holdings). It details the shareholding percentage of a specific company (Planet, Inc.) in another company (True Data). This falls under the category of Major Shareholding Notification.
2021-12-20 Japanese
四半期報告書-第37期第1四半期(令和3年8月1日-令和3年10月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 37th fiscal period (August 1, 2021, to October 31, 2021). It includes management analysis, business risk assessments, and auditor review information. 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. Q1 37
2021-12-14 Japanese
内部統制報告書-第36期(令和2年8月1日-令和3年7月31日)
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 (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Audit Report / Information' category as it pertains to the audit and assessment of internal control systems.
2021-10-26 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 of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's 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 falls under the general regulatory filing category. FY 2021
2021-10-26 Japanese

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