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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 67 across all filing types
Latest filing 2024-06-13 Regulatory Filings
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
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 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-06-13 Japanese
四半期報告書－第16期第1四半期(2024/02/01－2024/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending 2025. It also includes management's analysis of financial results and business conditions. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-06-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 15th Annual General Meeting (AGM) held on April 25, 2024, pursuant to Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which include the approval of the year-end dividend (剰余金の処分の件) and the election/re-election of directors (取締役の選任の件). The content is a formal report on the results of a shareholder vote/meeting. This strongly indicates a filing related to the outcome of a general meeting. Since the document reports the *results* of the shareholder vote, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. It is not the AGM presentation (AGM-R) nor the proxy materials (PSI), but the official outcome report.
2024-04-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. 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, as they do not contain the actual financial statements themselves. FY 2024
2024-04-26 Japanese
内部統制報告書－第15期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (January 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-04-26 Japanese
有価証券報告書－第15期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending January 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-04-26 Japanese

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