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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 65 across all filing types
Latest filing 2024-07-11 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 text contains a table header indicating it is a '確認書' (Confirmation document) related to a '第１四半期報告書' (First Quarter Report) for the period ending May 31, 2024. It explicitly mentions the basis of submission under the Financial Instruments and Exchange Act and confirms the appropriateness of the contents of the quarterly report by the CEO. This structure strongly suggests a formal certification or confirmation accompanying a periodic financial filing. Since it is a comprehensive report for a period shorter than a year (First Quarter), the most appropriate classification is Interim / Quarterly Report (IR). The document length is very short (562 chars), but the content is the certification *of* the report, not just an announcement *about* the report's release, making IR more suitable than RPA or RNS, as it contains substantive regulatory confirmation regarding the quarterly filing itself.
2024-07-11 Japanese
四半期報告書－第20期第1四半期(2024/03/01－2024/05/31)
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. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 20th fiscal year (March 1, 2024, to May 31, 2024). It also includes notes on accounting policies, segment information, and earnings per share data. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. Q1 2025
2024-07-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states its purpose in Section 1: "2024年５月29日開催の当社第19回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were passed at our 19th Annual General Meeting held on May 29, 2024... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, including changes to the articles of incorporation, election of directors and an auditor, and changes to remuneration plans, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to voting outcomes. Given the options, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most precise fit for a report detailing the outcomes of resolutions voted upon at a general meeting.
2024-05-29 Japanese
確認書
Regulatory Filings Classification · 100% 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's 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. FY 2024
2024-05-29 Japanese
内部統制報告書－第19期(2023/03/01－2024/02/29)
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). It details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (February 29, 2024). This structure and content directly correspond to the requirements for an Internal Control Report in Japan, which is a mandatory annual filing related to financial reporting integrity. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the annual audit process, although a more specific code for this exact Japanese filing might not exist. Given the options, 'AR' covers reports detailing internal/regulatory stress tests and applied accounting principles, which aligns with the nature of an internal control assessment report, distinguishing it from the full '10-K' Annual Report or a simple 'ER' Earnings Release. Since it is a comprehensive report on internal controls, 'AR' is the most appropriate classification.
2024-05-29 Japanese
有価証券報告書－第19期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending February 29, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-05-29 Japanese

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