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ExaWizards Inc. — Investor Relations & Filings

Ticker · 4259 ISIN · JP3161330000 LEI · 529900YJKIKU5TR5CT22 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 48 across all filing types
Latest filing 2025-02-12 Regulatory Filings
Country JP Japan
Listing T 4259

About ExaWizards Inc.

https://exawizards.com/en/

ExaWizards Inc. is a technology company focused on solving social issues and driving industrial innovation through artificial intelligence and generative AI. The company operates through two primary business segments: AI Platform and AI Product. It develops and provides a suite of proprietary AI software products under the 'exaBase' brand, targeting diverse corporate functions including human resources, sales training, robotic process automation, and financial operations. In addition to its corporate solutions, ExaWizards offers AI transformation (AX) training programs to develop AI talent. The company also addresses specific societal challenges through specialized divisions, such as developing Software as a Medical Device (SaMD) for healthcare and creating technology-enabled services for the elderly care sector.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header section and cites regulations like the Financial Instruments and Exchange Act (金融商品取引法) and Cabinet Office Ordinance on Disclosure of Corporate Information (企業内容等の開示に関する内閣府令). It details significant, non-routine events impacting financial results, specifically the gain on sale of affiliated company shares (特別利益) and recognition of impairment loss (特別損失), referencing the Q3 2025 financial results. This structure and content strongly indicate a filing made outside of regular periodic reports to disclose material events. In the context of Japanese regulatory filings, an 'Extraordinary Report' (臨時報告書) often corresponds to filings like the US 8-K, which reports material events. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, material, non-periodic regulatory disclosures that don't fit specific categories like M&A (TAR) or Director's Dealing (DIRS). Since the document is a full report detailing the financial impact of events, it is not merely an announcement of a report (RPA).
2025-02-12 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, which serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, the semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 10
2024-11-12 Japanese
半期報告書－第10期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by ExaWizards Inc. with the Kanto Local Finance Bureau on November 12, 2024. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains detailed financial statements (balance sheets, etc.), management analysis (MDA), and audit review information. 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 2025
2024-11-12 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations concerning a change in a major shareholder ('主要株主に異動がありました'). The content details the change in ownership percentage of a major shareholder ('株式会社ベータカタリスト') before and after a specific date (March 31, 2024). In the context of Japanese regulatory filings, a report detailing changes in major shareholdings is typically classified as a Major Shareholding Notification (MRQ) or, if it's a general disclosure document that doesn't fit other specific categories, it might fall under Regulatory Filings (RNS). Given the specific nature of reporting changes in major shareholders (crossing thresholds or significant changes), MRQ is the most appropriate fit among the provided definitions, even though the Japanese term '臨時報告書' is broad. Since the document explicitly details the change in ownership percentage of a major shareholder, it aligns best with the definition of Major Shareholding Notification (MRQ).
2024-08-30 Japanese
有価証券報告書－第9期(2023/04/01－2024/03/31)
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 March 31, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-06-28 Japanese
内部統制報告書－第9期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states the purpose is to report on the assessment of internal controls related to financial reporting ("財務報告に係る内部統制の基本的枠組みに関する事項"). This structure and content strongly indicate a formal report on internal controls over financial reporting, which aligns with the concept of an Audit Report or related compliance filing, although it is not a standard US 10-K or a standalone external audit opinion. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit for a document detailing internal control assessment results, as internal control effectiveness is often audited or reported alongside financial statements. Since the document is the report itself (not an announcement of a report) and is comprehensive regarding internal controls, AR is the most appropriate classification among the choices.
2024-06-28 Japanese

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