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POPER Co.,Ltd. — Investor Relations & Filings

Ticker · 5134 ISIN · JP3856450006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 32 across all filing types
Latest filing 2024-03-07 M&A Activity
Country JP Japan
Listing T 5134

About POPER Co.,Ltd.

https://poper.co/

POPER Co.,Ltd. is a software-as-a-service (SaaS) provider that develops and operates a business management platform for the education sector. Its core product, "Comiru," is designed for educational institutions such as cram schools and other learning centers to streamline administrative and back-office operations. The platform aims to reduce the burden of administrative tasks, enabling educators to focus more on teaching and student interaction. Key functionalities include tools to enhance communication between teachers, students, and parents, as well as an integrated payment processing service, "ComiruPay." The company supports the digital transformation of educational environments by providing solutions that optimize operational efficiency.

Recent filings

Filing Released Lang Actions
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. Section 1 explicitly states the reason for filing: the resolution by the Board of Directors on March 7, 2024, to execute a company split (吸収分割 - absorption-type company split) to acquire the 'BIT CAMPUS' business from TIERRACOM Co., Ltd. This type of significant corporate action, which involves a merger, acquisition, or major structural change, is typically reported via a specific regulatory filing in Japan. Since it details a major corporate transaction (M&A activity via company split) and is a formal regulatory filing (臨時報告書), it aligns best with the 'M&A Activity' category (TAR). Although it is a formal report, the document itself is the announcement/disclosure of the event, not a general financial report like 10-K or IR. Given the options, TAR (Merger/Takeover Activity) is the most precise fit for a company split announcement.
2024-03-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 9th Annual General Meeting (定時株主総会) held on January 25, 2024. Section 2 details the resolutions, specifically the election of five directors, and provides the voting results (votes for, against, abstentions, and passing requirements). This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R).
2024-01-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Yuka Shoken Hokokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the 'Financial Instruments and Exchange Act' (金融商品取引法) and lists the filing date (2024年１月26日) and the period covered (第９期...至2023年10月31日). The core content is a confirmation statement by the Representative Director and CFO regarding the appropriateness of the contents of the Securities Report for the fiscal year ended October 31, 2023. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the closest equivalent for a comprehensive annual report covering a full fiscal year's performance and audited financials is the Annual Report (10-K). However, since the document is explicitly a confirmation ('確認書') related to the filing of the Securities Report, and not the report itself, it might lean towards a general regulatory filing (RNS) or a specific confirmation document. Given the explicit reference to the full annual report ('有価証券報告書') and the confirmation of its contents for the entire fiscal year, it is most closely aligned with the information contained within or directly supporting the Annual Report (10-K). Since the definitions provided do not have a specific code for Japanese 'Yuka Shoken Hokokusho' confirmations, and it is not a short announcement of a report release (RPA), the most appropriate classification among the choices for a document confirming the accuracy of the annual filing is 10-K, as it pertains directly to the annual reporting cycle. FY 2023
2024-01-26 Japanese
有価証券報告書－第9期(2022/11/01－2023/10/31)
Annual Report Classification · 1% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed by POPER Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending October 31, 2023. This is the Japanese equivalent of a 10-K filing. FY 2023
2024-01-26 Japanese
内部統制報告書－第9期(2022/11/01－2023/10/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the framework, scope, criteria (based on standards from the Financial Accounting Standards Board), and the conclusion of the internal control assessment as of the fiscal year-end (2023年10月31日). This content strongly aligns with the requirements for an Audit Report or Information filing, specifically concerning internal controls over financial reporting, which is often filed alongside the annual report or as a standalone assurance document. Given the specific focus on the 'Internal Control Report' (内部統制報告書) and the reference to internal control standards, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with the assurance and structure of financial reporting controls, distinct from the full 10-K or a simple earnings release.
2024-01-26 Japanese
臨時報告書
Audit Report / Information 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. The primary reason for filing (１【提出理由】) explicitly states that the report is submitted based on Article 193-2 of the Financial Instruments and Exchange Act concerning the change (異動) of the certified public accountant/auditor who provides audit certification. Section 2 details the change: PwC Kyoto Audit Corporation (消滅する監査公認会計士等 - disappearing auditor) merged with PwC Arata LLC (which then renamed to PwC Japan LLC - 存続する監査公認会計士等 - surviving auditor) effective December 1, 2023. This document is a formal regulatory disclosure regarding a change in the external auditor, which falls under the scope of regulatory filings but is not a full annual report (10-K), an interim report (IR), or a general audit report (AR). Since it is a specific regulatory disclosure about an event (auditor change) that doesn't fit perfectly into the other specific categories like DIV, DIRS, or MANG, and it is a formal filing, the most appropriate general regulatory category is RNS (Regulatory Filings), as it is a mandatory, timely disclosure that doesn't match a more specific type like DEF 14A or ER. FY 2023
2023-12-01 Japanese

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