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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 2023-08-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law for quarterly reporting, and does not fit the 'Report Publication Announcement' criteria (as it is a substantive legal confirmation document), it is best classified as a Regulatory Filing (RNS).
2023-08-14 Japanese
四半期報告書－第9期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for ExaWizards Inc., covering the first quarter of the fiscal year ending March 31, 2024 (period from April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. 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
2023-08-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing. FY 2023
2023-06-29 Japanese
内部統制報告書－第8期(2022/04/01－2023/03/31)
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 (金融商品取引法) in Japan. This report evaluates the effectiveness of the company's internal controls over financial reporting. Since it is a specific regulatory filing regarding internal controls and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2023-06-29 Japanese
有価証券報告書－第8期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including consolidated financial statements, management indicators, and audit information for the fiscal year ending March 31, 2023. It is not an announcement or a summary, but the full statutory annual filing. FY 2023
2023-06-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). Since this is a regulatory filing confirming the accuracy of a quarterly report rather than the quarterly report itself, and it does not fit into specific categories like 'Annual Report' or 'Earnings Release', it falls under the general regulatory filing category.
2023-02-14 Japanese

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