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PLAT'HOME CO.,LTD. — Investor Relations & Filings

Ticker · 6836 ISIN · JP3833000007 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6836

About PLAT'HOME CO.,LTD.

https://www.plathome.com/

PLAT'HOME CO.,LTD. is a technology company specializing in the Internet of Things (IoT) and edge computing. The company develops, manufactures, and sells computer-related products, with a focus on IoT gateways, micro-servers, and network hardware. Its flagship product line, OpenBlocks, features compact, intelligent edge gateways designed for diverse M2M and IoT system architectures. By utilizing open-source operating systems such as Linux, Plat'Home delivers robust and flexible hardware solutions for industrial applications, including civil infrastructure and automation systems.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. While it references a 'Semi-Annual Report' (半期報告書), the document itself is an officer certification/attestation of the accuracy of that report, not the report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations must be classified as Regulatory Filings (RNS). H1 34
2025-11-13 Japanese
半期報告書－第34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 data, including balance sheets, income statements, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal interim financial report containing substantive financial statements and analysis, it falls under the 'Interim / Quarterly Report' category. H1 34
2025-11-13 Japanese
訂正臨時報告書
AGM Information Classification · 100% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolution of the 33rd Annual General Meeting (AGM). Section 2 details the date of the shareholder meeting (June 27, 2025) and the specific resolutions passed, which include the election of directors and an auditor, along with the voting results (approvals, oppositions, abstentions). This content—reporting the results of a shareholder meeting—fits the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it is a 'Corrected Extraordinary Report,' the core content is the voting outcome of the AGM.
2025-07-02 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 is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing is due to resolutions passed at the 33rd Annual General Meeting (定時株主総会). Section 2 details the resolutions, specifically the election of 7 directors and 1 auditor, along with the voting results (votes for, against, abstentions, and passing percentage). This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-30 Japanese
内部統制報告書－第33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 references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which assesses the effectiveness of internal controls over financial reporting. This aligns directly with the concept of an Audit Report/Information filing, especially since it involves an assessment framework and conclusion on controls, although it is a specific Japanese regulatory requirement distinct from a standard US GAAP/IFRS audit opinion. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit for a formal report assessing internal controls over financial reporting, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is the report itself, not an announcement of its publication.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Regular Method)". It also explicitly mentions the submission date, 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 Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. In the context of Japanese regulatory filings, a comprehensive annual report like the Securities Report (Yuka Shoken Hokokusho) is equivalent to the US SEC's Form 10-K. Given the content is the report itself (or a confirmation related directly to it) and not just an announcement of its publication, the most appropriate classification is 10-K, despite the document being a confirmation document related to the filing. FY 2025
2025-06-27 Japanese

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