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PORTERS CORPORATION — Investor Relations & Filings

Ticker · 5126 ISIN · JP3855840009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 35 across all filing types
Latest filing 2026-03-23 Regulatory Filings
Country JP Japan
Listing T 5126

About PORTERS CORPORATION

https://www.porters.jp/

PORTERS CORPORATION is a human resources (HR) technology company that develops and provides cloud-based software solutions. Its primary offering, PORTERS, is an integrated Applicant Tracking System (ATS) and Customer Relationship Management (CRM) platform designed for the recruitment and staffing industry. The SaaS product caters to companies of all sizes, from startups to large enterprises, by providing a comprehensive system to manage recruitment processes. The company also offers introduction support consulting services to complement its software solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2026-03-23 Japanese
有価証券報告書－第25期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business indicators, and corporate information for the fiscal year ending December 31, 2025. It is not an announcement or a summary, but the full statutory annual filing. FY 2025
2026-03-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a semi-annual report (第２四半期報告書). It confirms the accuracy of the semi-annual report for the period ending June 30, 2025. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2025-08-12 Japanese
半期報告書－第25期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for Porters Corporation, covering the period from January 1, 2025, to June 30, 2025. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. As it is a substantive financial report for an interim period, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-08-12 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on March 25, 2025. Section 2 details the resolutions, specifically the election of directors (取締役選任) and the appointment of the auditor (会計監査人選任), along with the voting results. This content directly corresponds to the official results from a shareholder meeting. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more precise than AGM-R (which is for presentations/materials) when the core content is the voting outcome.
2025-03-25 Japanese
内部統制報告書－第24期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This structure and content—assessing the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (2024年12月31日)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment, especially one tied to financial reporting standards, is the Audit Report / Information (AR), as it covers internal/regulatory stress tests and applied accounting principles, which is conceptually related to internal control effectiveness reporting, although a more specific code for this exact Japanese filing might exist outside this list. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a formal, comprehensive internal control assessment report, distinct from a brief earnings release (ER) or a full annual report (10-K) which typically includes this section but is broader. Since the document is the report itself and not an announcement of its publication, RPA/RNS is ruled out. The document length is substantial enough to be the report itself, not just a summary.
2025-03-25 Japanese

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