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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
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Filings indexed 47 across all filing types
Latest filing 2024-02-29 Governance Information
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
内部統制報告書－第16期(2022/12/01－2023/11/30)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. The content discusses the framework, scope, criteria date (2023年11月30日), and the conclusion that internal controls are effective. This type of comprehensive report detailing internal controls over financial reporting aligns most closely with the structure and purpose of an Annual Report (10-K) in the US context, but since the provided definitions do not have a specific code for a standalone Japanese 'Internal Control Report' (which is often filed alongside or as part of the 10-K equivalent), I must evaluate the closest fit. The closest US equivalent filing that covers comprehensive annual reporting and internal controls is the 10-K. However, given the specific Japanese regulatory context and the focus solely on internal controls, it is a specialized report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a mandatory component of that annual disclosure package focusing specifically on internal controls, it is highly related. If a more specific code existed (like 'ICR'), I would use it. Given the options, and recognizing this is a formal, annual regulatory filing focused on financial integrity, '10-K' is the most appropriate classification for a comprehensive annual control assessment, although 'AR' (Audit Report / Information) is also a possibility if interpreted broadly as an assurance report. However, the document is the *management's* report on internal controls, not the external auditor's report. Therefore, it is best classified as a core component of the annual filing structure, which maps best to '10-K' in terms of scope and timing (annual filing dated Feb 29, covering the fiscal year ending Nov 30). If it were a standalone audit report, 'AR' would fit better. Since it is the management's assertion on controls, it is a key part of the annual disclosure package.
2024-02-29 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a specific regulatory requirement in Japan that accompanies a quarterly report to confirm the accuracy of the filing. Since it is a standalone regulatory filing required by law to accompany financial disclosures and does not fit into the specific categories of the reports themselves (like IR or 10-K), it is classified as a Regulatory Filing.
2023-10-13 Japanese
四半期報告書－第16期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header '【提出書類】 四半期報告書'. It contains detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes for the third quarter of the 16th fiscal year (June 1, 2023, to August 31, 2023). 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. 9M 2023
2023-10-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (IR) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not constitute the full financial report itself, it falls under the general regulatory filing category.
2023-07-14 Japanese
四半期報告書－第16期第2四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and detailed notes for the second quarter of the fiscal year ending 2023. It is a formal regulatory filing containing substantive financial data, not an announcement or a summary. H1 2023
2023-07-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-04-14 Japanese

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