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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 2024-02-09 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第70期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes a confirmation statement by the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws ("金融商品取引法令"). This structure, focusing on a specific interim financial period (Q3) and containing management confirmation, strongly indicates a comprehensive quarterly report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (694 chars), but the content is the core certification section of the report itself, not merely an announcement of its publication, thus classifying it as the report type rather than RPA or RNS.
2024-02-09 Japanese
四半期報告書－第70期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year. It is a substantive financial report rather than an announcement or a summary, and it includes detailed management analysis and audit review information. 9M 2024
2024-02-09 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau on December 15, 2023. The content explicitly states the reason for filing is a resolution made by the Board of Directors regarding a change in a specified subsidiary ('特定子会社の異動に係る決議'). It details the name, address, capital, and business of the subsidiary, and crucially, the change in voting rights percentage and the effective date (January 1, 2024, planned). This structure—a formal, timely disclosure about a significant corporate event like a change in subsidiary status—aligns best with the general category for regulatory announcements that are not standard periodic reports (like 10-K or IR). Since it is a specific, non-standard regulatory filing concerning corporate structure/control changes, and not a standard financial report, dividend notice, or management change, the most appropriate classification among the provided options is the general regulatory filing fallback, RNS (Regulatory Filings), as it is a formal disclosure mandated by securities law (Financial Instruments and Exchange Act). It is not a standard 10-K, IR, ER, or DEF 14A.
2023-12-15 Japanese
確認書
Regulatory Filings
2023-11-10 Japanese
四半期報告書－第70期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for EXEO Group, Inc. covering the second quarter of the 70th fiscal year (period ending September 30, 2023). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states that the company's CEO and CFO are confirming the accuracy of the contents of the quarterly report (第１四半期報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. The document does not contain the actual financial statements or substantive financial data of the quarterly report. Q1 2023
2023-08-10 Japanese

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