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Finatext Holdings Ltd. — Investor Relations & Filings

Ticker · 4419 ISIN · JP3803110000 T Financial and insurance activities
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Filings indexed 34 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 4419

About Finatext Holdings Ltd.

https://finatext.com/hd/en/

Finatext Holdings Ltd. is a financial technology firm engaged in providing fintech solutions, big data analysis, and financial infrastructure services. The company develops and offers cloud-based core systems for financial businesses, enabling digital transformation for its clients. Its services also include advanced data analysis to support decision-making. Finatext serves a broad client base, including financial institutions, think tanks, government entities, and hedge funds, by delivering tailored technology solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It is signed by the CEO and CFO to certify the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 12
2025-11-12 Japanese
半期報告書－第12期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 ('報告内容') details the date of the meeting, the resolutions passed (election of directors and auditors), and the voting results (votes for, against, and abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (622 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Securities Report, which corresponds to a 10-K equivalent in the Japanese context) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement signed by the CEO and CFO regarding the adequacy of the contents of the company's 11th period Securities Report (covering April 1, 2024, to March 31, 2025). Since this is a confirmation document about a major annual filing (Securities Report/10-K) rather than the full report itself, and it is very brief, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory confirmation document that doesn't match the definitions for 10-K, AR, or ER. Given the context of confirming the adequacy of a major annual filing, RNS is the most appropriate fallback. FY 2025
2025-06-24 Japanese
内部統制報告書－第11期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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). The legal basis cited (金融商品取引法第24条の４の４第１項) corresponds to the requirement for management assessment of internal controls over financial reporting in Japan. Section 1 discusses the framework for internal control over financial reporting, and Section 3 concludes that the internal control over financial reporting is effective as of the end of the business year (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment rather than a full Annual Report (10-K) or a general Audit Report.
2025-06-24 Japanese
有価証券報告書－第11期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 header information for the fiscal year ending March 31, 2025, and includes sections for corporate information and financial indicators. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-24 Japanese

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