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Prodelight Co.,Ltd. — Investor Relations & Filings

Ticker · 5580 ISIN · JP3833880002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 28 across all filing types
Latest filing 2024-07-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 5580

About Prodelight Co.,Ltd.

https://prodelight.co.jp/

Prodelight Co., Ltd. is a telecommunications service provider specializing in voice solutions. The company's core business involves the planning, development, and sale of cloud-based IP-PBX (Private Branch Exchange) systems and related voice transmission services. It offers a comprehensive, one-stop solution for voice communication digital transformation (DX), providing system services, line services, and audio equipment sales. By focusing on innovative and flexible technologies, Prodelight aims to address customer challenges and enhance the convenience and efficiency of daily communication for businesses.

Recent filings

Filing Released Lang Actions
四半期報告書－第17期第3四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2024, filed by Prodelight Co., Ltd. with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis (MDA) and notes to the financial statements. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-07-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period: "第17期第２四半期（自 2023年12月１日 至 2024年２月29日）". It also includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Although the document title in the metadata might suggest a confirmation document ("確認書"), the core content is the certification and details related to the Second Quarter Report itself, making 'IR' (Interim / Quarterly Report) the most appropriate classification over a simple announcement (RPA/RNS), especially given the detailed financial period reference and confirmation structure typical of such filings in Japan.
2024-04-12 Japanese
四半期報告書－第17期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Prodelight Co., Ltd., covering the second quarter of the 17th fiscal period (Dec 1, 2023 to Feb 29, 2024). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2024
2024-04-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第１四半期報告書" (First Quarter Report) and explicitly covers the period from September 1, 2023, to November 30, 2023. It contains confirmation statements regarding the appropriateness of the filing content under financial instruments laws, signed by the Representative Director and the CFO. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (591 chars), but the content is the report itself (the certification section), not just an announcement of its publication, thus overriding the RPA/RNS rule for short announcements.
2024-01-12 Japanese
四半期報告書－第17期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by 'Prodelight Co.,Ltd.' with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-12 Japanese
内部統制報告書－第16期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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 (August 31, 2023). This structure and content strongly indicate a formal report on internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory regulatory filing concerning internal controls.
2023-11-29 Japanese

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