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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 2022-06-29 Governance Information
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
内部統制報告書－第30期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% 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) in Japan. This type of report is a standalone regulatory filing concerning the effectiveness of internal controls over financial reporting. It does not fit into categories like Annual Reports (10-K) or Earnings Releases (ER), and since it is a specific regulatory requirement for internal control assessment, it is best classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the submission of financial reports and does not fit into the primary report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report required under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis, and corporate information for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full statutory report itself. FY 2022
2022-06-29 Japanese
四半期報告書－第30期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2022, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, income statement) and management analysis for the period ending December 31, 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第30期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% 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, management analysis (MD&A), and corporate information for the second quarter of the fiscal year. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-11 Japanese
四半期報告書－第30期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Plat'Home Co., Ltd., covering the first quarter of the 30th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2021-08-10 Japanese

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