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Power Solutions,Ltd. — Investor Relations & Filings

Ticker · 4450 ISIN · JP3782930006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 48 across all filing types
Latest filing 2024-03-29 Governance Information
Country JP Japan
Listing T 4450

About Power Solutions,Ltd.

https://powersolutions.co.jp/

Power Solutions, Ltd. is an information technology (IT) solutions provider offering a range of corporate services. The company specializes in business consulting, system integration, and the development, operation, and maintenance of systems, with a notable focus on the financial sector. Its service portfolio also includes Digital Transformation (DX) consulting, Robotic Process Automation (RPA) services, and infrastructure engineering. The company's core philosophy is to address the "last one mile" of IT challenges, providing tailored solutions to bridge the specific gaps between a client's existing systems and their ideal operational state, which larger vendors may not resolve.

Recent filings

Filing Released Lang Actions
内部統制報告書－第22期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the Annual Report (10-K) or as a standalone compliance document. Given the specific content detailing the framework, scope, criteria (using the '基準日' or '基準日' of 2023/12/31), and the conclusion that internal controls are effective, this is a formal Audit Report/Information filing related to internal controls, which aligns best with the definition of 'Audit Report / Information' (AR), as it is a specific report on internal control effectiveness rather than the full 10-K or just an announcement of a report.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (588 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: 1. 【提出書類】 (Filing Document): 確認書 (Confirmation Document). 2. 【根拠条文】 (Basis Article): 金融商品取引法第24条の４の２第１項 (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 3. The content confirms the accuracy of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the period ending December 31, 2023, signed by the CEO. This document is a formal confirmation statement regarding the accuracy of a previously filed or soon-to-be-filed Annual Securities Report (10-K). It is not the 10-K itself, nor is it a standard earnings release (ER) or interim report (IR). It is a specific regulatory confirmation document. Reviewing the definitions: - 10-K: This is not the full Annual Report. - AR: This is not a standalone audit report. - RNS: This is a specific regulatory filing, but we must check if a more specific category exists. In the context of Japanese filings, a confirmation document related to the accuracy of the Annual Securities Report (Yuka Shoken Hokokusho) often accompanies the main filing or is filed separately to attest to its compliance. Given the provided options, this document is a specific regulatory attestation. Since there is no specific code for a 'Confirmation of Accuracy Statement' related to a 10-K, and it is a formal regulatory submission, the most appropriate general category among the choices that covers specific regulatory attestations not covered elsewhere is 'Regulatory Filings' (RNS). However, if we interpret the confirmation as being part of the overall annual reporting process, it is closely related to the 10-K, but the document itself is a confirmation, not the report. Given the structure and content, it is a specific regulatory filing. If we strictly adhere to the provided definitions, this document is a specific regulatory filing that doesn't fit 10-K, ER, or IR. Therefore, RNS (Regulatory Filings) is the best fit as a catch-all for specific, non-standard regulatory submissions. FY 2023
2024-03-29 Japanese
有価証券報告書－第22期(2023/01/01－2023/12/31)
Annual Report Classification · 1% 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 data, business information, and management analysis for the fiscal year ending December 31, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2023
2024-03-29 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO regarding the accuracy of a quarterly report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 22
2023-11-14 Japanese
四半期報告書－第22期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 22nd fiscal period (ending September 30, 2023). It provides substantive financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO confirming the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 22
2023-08-14 Japanese

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