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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 2023-04-28 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
内部統制報告書－第14期(2022/02/01－2023/01/31)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full annual report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2023-04-28 Japanese
有価証券報告書－第14期(2022/02/01－2023/01/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending January 31, 2023. The document is clearly a full annual report rather than an announcement or summary. FY 2023
2023-04-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan. Since it does not contain the full financial report itself but rather the regulatory confirmation statement, it falls under the RNS (Regulatory Filings) category as a miscellaneous regulatory document.
2022-12-12 Japanese
四半期報告書－第14期第3四半期(令和4年8月1日－令和4年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2022. It is a formal regulatory filing containing substantive financial data, not an announcement or a summary, thus fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2022-12-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law to accompany financial reporting and does not fit into the primary financial report categories (like IR or 10-K) or the RPA category, it is best classified as a Regulatory Filing (RNS).
2022-09-13 Japanese
四半期報告書－第14期第2四半期(令和4年5月1日－令和4年7月31日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the fiscal year ending 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q2 2023
2022-09-13 Japanese

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