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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 2022-02-28 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14期(令和2年12月1日－令和3年11月30日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2022-02-28 Japanese
有価証券報告書－第14期(令和2年12月1日－令和3年11月30日)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard, comprehensive annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business descriptions, and management analysis for the fiscal year ending November 30, 2021. This matches the definition of a 10-K (Annual Report) in the provided schema. FY 2021
2022-02-28 Japanese
四半期報告書－第14期第3四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a '第３四半期報告書' (Third Quarter Report) for the company '株式会社エクスモーション' (eXmotion Co., Ltd.). It contains detailed financial statements, including the balance sheet and income statement, for the third quarter period ending August 31, 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-10-08 Japanese
四半期報告書－第14期第2四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'eXmotion Co., Ltd.' covering the second quarter of the 14th fiscal period (March 1, 2021, to May 31, 2021). It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and notes, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, but the report itself. H1 2021
2021-07-09 Japanese
四半期報告書－第14期第1四半期(令和2年12月1日－令和3年2月28日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'eXmotion Co., Ltd.' covering the first quarter of the 14th fiscal period (Dec 1, 2020 to Feb 28, 2021). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2021
2021-04-09 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2020
2021-02-26 Japanese

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