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S-Pool,Inc. — Investor Relations & Filings

Ticker · 2471 ISIN · JP3163900008 T Administrative and support service activities
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Filings indexed 68 across all filing types
Latest filing 2024-03-18 AGM Information
Country JP Japan
Listing T 2471

About S-Pool,Inc.

https://www.spool.co.jp/en/

S-Pool, Inc. is a business solutions provider specializing in outsourcing and human resource services. The company offers a diverse range of solutions including temporary staffing, business process outsourcing (BPO), logistics, warehousing, and sales support. A key area of focus is its employment support service for individuals with disabilities, which includes operating specialized farms to create employment opportunities. Additionally, S-Pool provides digital transformation (DX) services for administrative functions and carbon offset consulting, aiming to support corporate innovation and address social challenges through its service portfolio.

Recent filings

Filing Released Lang Actions
訂正臨時報告書
AGM Information Classification · 1% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on the provisions of the Financial Instruments and Exchange Act following the resolutions made at the Annual General Meeting (AGM) held on February 28, 2024. Section 2 details the resolutions, including the approval of dividends and the election of a new auditor, along with the voting results (votes for, against, abstentions). This content directly corresponds to the official results from a shareholder vote at a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-03-18 Japanese
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 states the reason for filing is a change in a major shareholder ("主要株主に異動がありました"), citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the change in ownership percentage of the major shareholder (Hikari Tsushin Co., Ltd.). This structure and content strongly indicate a filing related to a significant change in shareholding, which corresponds to a Major Shareholding Notification (MRQ) in the provided definitions, as it reports changes in significant share ownership levels crossing thresholds. Although it is a general regulatory filing, MRQ is the most specific fit for a major shareholder change report.
2024-03-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on February 28, 2024, in accordance with the Financial Instruments and Exchange Act. Section 2 details the resolutions, including a dividend amount (Item 1) and the election of an auditor (Item 2), along with the voting results (賛成, 反対, 棄権). This structure—reporting the results of a shareholder meeting—aligns perfectly with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R). The document length is short (1519 chars), but its purpose is definitive reporting of results, not just announcing a report's availability.
2024-03-01 Japanese
内部統制報告書－第24期(2022/12/01－2023/11/30)
Governance Information Classification · 1% 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 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria (using November 30, 2023, as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Given the provided definitions, this document is a specific regulatory report focusing on internal controls, which is closest in nature to an Audit Report/Information (AR) or a specialized regulatory filing. However, since the document is the actual report detailing the internal control assessment, and not just an announcement of its publication, and it is not a full Annual Report (10-K), it fits best under the category for reports detailing internal/regulatory stress tests or audit-related information, which is 'AR' (Audit Report / Information), as internal control reports are closely linked to the audit process. If a more specific code for 'Internal Control Report' existed, it would be preferred, but based on the list, AR is the most appropriate fit for a formal, detailed report on internal financial controls.
2024-02-29 Japanese
有価証券報告書－第24期(2022/12/01－2023/11/30)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending November 30, 2023. It is a full annual report, not an announcement or a summary. FY 2023
2024-02-29 Japanese
確認書
Regulatory Filings Classification · 1% 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'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 2023
2024-02-29 Japanese

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