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EXEO Group, Inc. — Investor Relations & Filings

Ticker · 1951 ISIN · JP3254200003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 100 across all filing types
Latest filing 2025-06-26 Capital/Financing Update
Country JP Japan
Listing T 1951

About EXEO Group, Inc.

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

EXEO Group, Inc. is an engineering and system solutions provider focused on developing and maintaining critical infrastructure. The company operates through three core segments. The Telecom Carriers business designs, constructs, and operates communication infrastructure, including 5G networks. The Urban Infrastructure business builds societal support systems, such as renewable energy facilities, electrical systems, and civil engineering projects. The System Solutions business delivers diverse information and communication technology (ICT) solutions, promoting digital transformation for corporate and government clients through the use of cutting-edge technology.

Recent filings

Filing Released Lang Actions
訂正発行登録書
Capital/Financing Update Classification · 1% confidence The document is titled "訂正発行登録書" (Corrected Shelf Registration Statement) and is filed with the Kanto Local Finance Bureau ("関東財務局長"). It pertains to the registration of debt securities ("社債"). A shelf registration statement is a filing used to register securities that the issuer intends to sell over a period of time. Since this is a correction to a previous shelf registration, and it deals with the registration of securities for future issuance, it falls under the category of financing activities or capital structure changes. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate fit for filings related to the registration and issuance of bonds/debt securities, even if it is a correction document. It is not a standard 10-K, ER, or IR. Given the nature of registering securities for issuance, CAP is selected over the general fallback RNS.
2025-06-26 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 June 25, 2025, in accordance with Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, which include dividend approval, election of directors and auditors, and changes to remuneration plans. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of reporting voting results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document is a formal filing reporting the outcome of the AGM, not the AGM presentation itself (AGM-R) or a proxy solicitation document (PSI).
2025-06-26 Japanese
有価証券届出書（参照方式）
Share Issue/Capital Change Classification · 1% confidence The document explicitly states in the cover page and throughout the text that it is an "有価証券届出書" (Yūka Shōken Todokedesho), which translates to a Securities Registration Statement. This type of filing is required under the Financial Instruments and Exchange Act (金融商品取引法) in Japan when issuing or offering securities, such as the stock offering detailed here (self-share disposal based on a restricted stock compensation plan). While the content details capital changes (SHA) and management compensation/incentives (related to DEF 14A), the overarching regulatory document type is the Securities Registration Statement. In the provided classification schema, there is no direct equivalent for a Japanese Securities Registration Statement. However, based on the function—a formal filing related to the issuance of securities—it is most closely aligned with filings that detail capital structure changes or formal regulatory disclosures. Given the options, and recognizing that this is a comprehensive filing detailing a specific security offering (stock issuance/disposal), it is a mandatory regulatory disclosure. Since '10-K' is for Annual Reports and there is no specific 'Registration Statement' code, I must choose the closest fit or the fallback. A Securities Registration Statement is a core regulatory filing. If we interpret the closest US equivalent for a registration statement for a specific offering, it might relate to capital changes (CAP or SHA). However, the document itself is the formal registration document submitted to the Kanto Local Finance Bureau (関東財務局長). Given the strict definitions, and the fact that this is a formal, comprehensive regulatory document detailing a capital transaction, it is best classified as a general regulatory filing (RNS) or, if we must choose a specific US equivalent based on content, it relates heavily to capital structure (CAP). Since the document is the registration statement itself, not just an announcement of a report, and it details a capital transaction (share issuance via compensation plan), 'CAP' (Capital/Financing Update) is plausible, but 'RNS' (Regulatory Filings - fallback) is safer for non-US specific forms. Let's re-evaluate the definitions. This is a formal filing for a capital transaction (share issuance). 'CAP' covers fundraising/financing activities. This document is the formal filing for such an activity. I will classify it as 'CAP' due to the primary focus on the issuance of shares (募集有価証券の種類: 株式) via a compensation plan, which is a financing activity, while noting its regulatory nature. If 'CAP' is too specific, 'RNS' is the fallback. Given the detailed nature of the offering terms, 'CAP' seems more descriptive than the general 'RNS'. I will proceed with CAP, as it details the mechanics of the capital raise/issuance.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly mentions confirming the appropriateness of the contents of the "有価証券報告書" (Annual Securities Report) for the 71st fiscal period (ending March 31, 2025). In the context of Japanese filings, the '有価証券報告書' is the equivalent of the US '10-K'. The document itself appears to be a certification or confirmation statement accompanying the main annual report, rather than the full report or a simple announcement of publication. However, given the provided definitions, the core subject matter relates to the official yearly report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document confirms the accuracy of that report, it is closely associated with the 10-K filing process. Given the short length and confirmation nature, it could potentially be RPA or RNS, but the specific reference to the '有価証券報告書' (Annual Securities Report) strongly ties it to the 10-K category, suggesting it is a mandatory component or certification related to that filing. I will classify it as 10-K as it directly pertains to the annual report confirmation, which is a core part of the 10-K submission package, rather than a general announcement (RPA/RNS). FY 2025
2025-06-24 Japanese
内部統制報告書－第71期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a standalone report focusing on internal controls and audit principles, distinct from a full Annual Report (10-K) or a general Audit Report (AR), is difficult to map directly. However, the content is fundamentally an Audit/Control Report. Given the options, 'AR' (Audit Report / Information) is the most appropriate category for a document focused on internal control effectiveness testing and reporting, as it deals with the results of internal/regulatory stress tests or applied accounting principles/controls, which this report details. The document is the report itself, not an announcement of it, and its length (2328 chars) confirms it is the primary content.
2025-06-24 Japanese
有価証券報告書－第71期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page for such filings, identifying the company (EXEO Group, Inc.), the fiscal year (71st term, ending March 31, 2025), and the regulatory submission to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report, not an announcement. FY 2025
2025-06-24 Japanese

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