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ProjectHoldings,Inc. — Investor Relations & Filings

Ticker · 9246 ISIN · JP3833840006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 41 across all filing types
Latest filing 2022-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 9246

About ProjectHoldings,Inc.

https://phd.co.jp/

ProjectHoldings, Inc. is a company primarily engaged in Digital Transformation (DX) and Human Resources (HR) services. It provides comprehensive, one-stop support for client companies' DX strategies, covering the entire process from planning and consulting to implementation and improvement. The company's offerings include consulting services for new business launches and a digital transformation platform for both new and existing businesses. By integrating these services, ProjectHoldings acts as a partner to support corporate transformation towards high growth, profitability, and added value.

Recent filings

Filing Released Lang Actions
四半期報告書－第7期第3四半期(令和4年7月1日－令和4年9月30日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year 2022. Since it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2022
2022-11-14 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. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's 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. Q2 7
2022-08-12 Japanese
四半期報告書－第7期第2四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the fiscal year 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-08-12 Japanese
四半期報告書－第7期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements (Balance Sheet, Income Statement) and management analysis for the first quarter of the 7th fiscal year (Jan 1, 2022, to Mar 31, 2022). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2022
2022-05-16 Japanese
内部統制報告書－第6期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of standalone regulatory filing concerning audit-related internal control assessments falls under the 'Audit Report / Information' category.
2022-03-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the other categories like 10-K or IR, it falls under the Regulatory Filings (RNS) category. FY 2021
2022-03-31 Japanese

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