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eXmotion Co.,Ltd. — Investor Relations & Filings

Ticker · 4394 ISIN · JP3161310002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 47 across all filing types
Latest filing 2026-02-25 Regulatory Filings
Country JP Japan
Listing T 4394

About eXmotion Co.,Ltd.

https://www.exmotion.co.jp/

eXmotion Co., Ltd. is a specialized firm providing technical consulting and education services for systems and software development. The company focuses on embedded systems, offering on-site support and project diagnosis to address challenges related to complex design, software quality, and personnel development. Key services include the implementation of model-based development to improve efficiency from upstream processes and comprehensive training programs to cultivate engineering talent. eXmotion supports clients in establishing sustainable development frameworks by combining technical expertise with practical, on-site problem-solving, primarily for the manufacturing sector.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2026-02-25 Japanese
有価証券報告書-第18期(2024/12/01-2025/11/30)
Annual Report
2026-02-25 Japanese
半期報告書-第18期(2024/12/01-2025/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by eXmotion Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending May 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-07-11 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (576 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】 確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the '半期報告書' (Half-Year Report) for the period ending May 31, 2025, signed by the CEO. Since this document is a confirmation *about* the Half-Year Report, and not the comprehensive report itself, it fits best under the category for comprehensive reports shorter than a year, which is 'Interim / Quarterly Report' (IR). However, given the structure is a formal confirmation document ('確認書') rather than the report narrative, and considering the definitions, it is a specific regulatory filing related to the interim report. Since 'IR' is defined as the comprehensive report, and this is a confirmation document, it is closest to a specific regulatory filing. In the context of Japanese filings, a confirmation document related to a periodic report often accompanies the main filing. Given the strong reference to the '半期報告書' (Half-Year Report), the most relevant classification is 'IR' (Interim / Quarterly Report), assuming this confirmation is intrinsically linked to the filing of that report, or 'RNS' as a general regulatory filing. Since the content directly addresses the content of the '半期報告書', 'IR' is the most specific fit for the subject matter, even if the document type is a confirmation.
2025-07-11 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on March 3, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on February 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval and the election of directors and audit committee members, along with the voting results. This structure perfectly matches the definition of reporting the results of a shareholder meeting, specifically the voting outcomes, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the content is the official voting result report, not the AGM presentation (AGM-R) or the proxy materials (DEF 14A/PSI).
2025-03-03 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (581 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act ('金融商品取引法'). This structure strongly suggests an official certification or confirmation related to a major filing, rather than the full report itself. Since it is a confirmation related to the Annual Securities Report (which is analogous to a 10-K), and it is a short, specific regulatory document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of 10-K Accuracy' and it is not the full 10-K (Code: 10-K) or an Audit Report (Code: AR). Given the 'MENU VS MEAL' rule, its brevity and focus on confirming another document points away from classifying it as the main report. FY 2024
2025-02-28 Japanese

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