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PR TIMES, Inc. — Investor Relations & Filings

Ticker · 3922 ISIN · JP3801050000 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 58 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 3922

About PR TIMES, Inc.

https://prtimes.jp/

PR TIMES, Inc. operates a leading online platform for distributing press releases and news releases. The company's core service, the "PR TIMES" platform, connects corporate clients with media outlets and consumers by facilitating the dissemination of company news and announcements. In addition to its distribution services, the company provides a comprehensive suite of public relations support, including PR strategy planning, content creation, media outreach management, and communication performance analytics. The platform serves as a key tool for corporate communication, marketing, and brand-building activities.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act, which accompanies the Second Quarter Report (Interim Report). Since the document is a formal regulatory filing confirming the accuracy of the interim report and is not the interim report itself, it falls under the category of general regulatory filings.
2025-10-14 Japanese
半期報告書－第21期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company PR TIMES, covering the interim period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. The filing reason explicitly states that it is submitted because resolutions were passed at the company's 20th Annual General Meeting (AGM) held on May 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including dividend approval, amendments to the articles of incorporation, and the election of directors and auditors. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results Report or a filing specifically detailing voting outcomes. Given the options, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most precise fit for a document detailing the results of resolutions passed at a general meeting, even though it is filed as an Extraordinary Report (Rinji Hokokusho) in Japan.
2025-05-27 Japanese
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 24-4-2. 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 2025
2025-05-27 Japanese
内部統制報告書－第20期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It 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). It discusses the framework, scope, criteria date (2025年２月28日), and the conclusion that internal controls over financial reporting are effective. This content directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure related to financial reporting integrity, often filed alongside the Annual Report (10-K) or as a standalone filing in Japan. Given the specific nature of reporting on internal controls over financial reporting, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with the assurance and structure surrounding financial reporting, although it is specifically an internal control assessment rather than a third-party audit opinion. However, since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal controls, it fits best here compared to other options. It is not a 10-K (full annual report) or an ER (earnings release).
2025-05-27 Japanese
有価証券報告書－第20期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the official filing header, the fiscal year period (20th term, 2024-03-01 to 2025-02-28), and detailed financial tables including consolidated management indicators. It is clearly the full annual report, not an announcement or a summary. FY 2025
2025-05-27 Japanese

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