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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
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Filings indexed 64 across all filing types
Latest filing 2026-04-24 Declaration of Voting R…
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
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% 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
確認書
Regulatory Filings Classification · 1% 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 · 1% 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
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act in Japan. It accompanies the semi-annual report (Interim Report) to confirm the accuracy of the financial statements for the period ending July 31, 2025. Since it is a regulatory filing confirming the validity of the interim report and does not contain the full financial statements themselves, it falls under the general regulatory filing category.
2025-09-16 Japanese
半期報告書－第17期(2025/02/01－2026/01/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period ending July 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-09-16 Japanese
臨時報告書
M&A Activity Classification · 1% 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 on June 24, 2025. The content explicitly states the reason for filing: a resolution made by the Board of Directors regarding a change in a specified subsidiary (特定子会社), specifically the transfer of all shares of the subsidiary (株式会社HIKE), causing it to cease being a consolidated subsidiary and a specified subsidiary. This type of filing, reporting a significant corporate event like a change in subsidiary status or major transaction outside of routine periodic reports (like 10-K or IR), often falls under general regulatory disclosure or specific transaction reporting. Given the options, this document details a significant corporate action (divestiture/change in control of a subsidiary) that is not explicitly covered by M&A (TAR), Capital Change (CAP), or Director's Dealing (DIRS). In the Japanese regulatory context, this structure strongly suggests a filing related to significant corporate events or changes in structure, which often maps to a general regulatory filing or a specific transaction report. Since it details a change in ownership structure leading to the loss of subsidiary status, and it is a timely, non-periodic report, it aligns best with a general Regulatory Filing (RNS) or potentially a specific transaction report if one were available. However, based on the provided definitions, RNS serves as the general regulatory announcement fallback for filings that don't fit elsewhere. The document is a formal disclosure of a corporate action, not an announcement of a report (RPA). Therefore, RNS is the most appropriate general classification for this type of timely regulatory disclosure in the absence of a more specific category like 'Change in Control' or 'Divestiture'.
2025-06-24 Japanese

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