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Pole To Win Holdings, Inc. — Investor Relations & Filings

Ticker · 3657 ISIN · JP3855950006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 67 across all filing types
Latest filing 2026-05-18 Governance Information
Country JP Japan
Listing T 3657

About Pole To Win Holdings, Inc.

https://www.phd.inc/en/

Pole To Win Holdings, Inc. is a holding company that provides a comprehensive suite of outsourcing services, primarily for the video game, software, and entertainment industries. The company's core offerings include quality assurance (QA), debugging, software testing and verification, localization, customer experience (CX) support, software engineering, and audio production. Operating through its subsidiaries, the company delivers integrated service lifecycle solutions designed to solve client challenges by combining human expertise with technology. It supports developers and publishers throughout the entire product lifecycle, from development to post-launch support.

Recent filings

Filing Released Lang Actions
「内部統制システムの基本方針」の一部改定に関するお知らせ
Governance Information Classification · 87% confidence The document is a notice dated May 18, 2026, from the board of Paul Tovin Holdings announcing a partial revision of the company’s “Basic Policy on Internal Control Systems.” It contains the detailed internal control governance framework and associated committee structures rather than financial statements, vote results, or executive changes. This is clearly a governance-related information update about internal rules and control systems. Therefore, it falls under Governance Information (CGR).
2026-05-18 Japanese
投資家のみなさまからのご質問について（2026年１月期 決算発表後）
Regulatory Filings
2026-04-30 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is titled 臨時報告書 (timely disclosure report) filed under Japan’s Financial Instruments and Exchange Act, detailing the resolutions passed at the 17th Annual General Meeting held on April 23, 2026. It provides the number of votes for, against, and abstentions for each agenda item and the final voting outcomes. This matches the definition of Declaration of Voting Results & Voting Rights Announcements (Code: DVA).
2026-04-24 Japanese
当社取締役会の実効性に関する評価の結果の概要について
Regulatory Filings
2026-04-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2026
2026-04-21 Japanese
有価証券報告書－第17期(2025/02/01－2026/01/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending January 31, 2026. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2026
2026-04-21 Japanese

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