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G-NEXT Inc. — Investor Relations & Filings

Ticker · 4179 ISIN · JP3386760007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 46 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4179

About G-NEXT Inc.

https://www.gnext.co.jp/

G-NEXT Inc. is an IT company specializing in digital transformation (DX) solutions. Its core offering is "Discoveriez," a proprietary Stakeholder DX Platform delivered as a SaaS solution. This platform is engineered to eliminate information silos by integrating and centralizing business data to enhance stakeholder engagement and operational efficiency. Key functionalities include incident management utilizing AI and RPA, risk management, personal information management, and omnichannel support, with capabilities for integration with CRM, CTI, and other core systems. The company also provides "Japan Spark," a co-creation platform for inbound tourism and export marketing, and offers contract services for custom web and system development.

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 serves as an officer certification by the CEO/CFO regarding the accuracy of the interim report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 25
2025-11-14 Japanese
半期報告書－第25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 under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '2025年６月20日の定時株主総会' (Annual General Meeting held on June 20, 2025). Section 2 ('報告内容') details the date of the meeting, the resolutions passed (including capital reduction and articles of incorporation changes), and the voting results (votes for, against, and abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting. The most specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it mentions the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-20 Japanese
内部統制報告書－第24期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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"). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure is characteristic of an annual internal control report filed under Japanese regulations, which corresponds most closely to the comprehensive annual reporting requirements, although it is a specific component often filed alongside or as part of the 10-K equivalent in other jurisdictions. Given the specific nature of an 'Internal Control Report' in the context of Japanese filings, and the lack of a direct 'Internal Control Report' code, we must evaluate the closest fit. It is a comprehensive annual assessment, but distinct from the full financial statement report (10-K). Since it is a mandatory, comprehensive annual report component focusing on financial integrity, it is most closely related to the Annual Report (10-K) structure, but the specific content points strongly to a regulatory filing concerning internal controls. However, looking at the provided definitions, none perfectly match 'Internal Control Report'. The document is a formal, comprehensive report detailing internal controls, not just an announcement (RPA/RNS). In the context of US filings, this is often part of the 10-K. Since this is a formal, comprehensive report, and not a brief announcement, we must choose the best fit. Given the comprehensive nature and annual reporting cycle, it is a core regulatory filing. If we must choose from the list, and recognizing that this is a specific regulatory report, '10-K' (Annual Report) is the closest category for a comprehensive annual filing, although 'AR' (Audit Report/Information) might also be considered if the focus was purely on assurance. Since it is a report on the *system* of control, and not just the audit result, and it is annual, '10-K' is the most appropriate proxy for a major annual regulatory filing, or 'RNS' as a fallback for specific regulatory documents. Given the detailed, formal structure, it is more than a simple RNS. We will classify it as a specific regulatory report that is part of the annual cycle, leaning towards the comprehensive report category, but acknowledging the ambiguity. Since it is a formal, detailed report, and not just an announcement, we will select the closest comprehensive filing type, which is 10-K, or use RNS if it's considered a miscellaneous regulatory filing. Given the explicit mention of '内部統制報告書' (Internal Control Report), which is a mandatory annual filing in Japan, it is a core regulatory document. We will use RNS as the most appropriate fallback for a specific, non-standard report type not explicitly listed, as it is a formal regulatory submission. Revisiting the definitions: It is a formal, comprehensive report, not a brief announcement. It is not an Audit Report (AR) itself, but a report on controls. It is not an Earnings Release (ER) or Interim Report (IR). It is a specific regulatory filing. Therefore, RNS (General regulatory announcements and fallback) is the safest classification for a specific regulatory document not covered by the other codes.
2025-06-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (563 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 24th fiscal period (ending March 31, 2025). This document is a confirmation statement regarding the accuracy of a formal filing (likely a 10-K equivalent in Japan, which is the Yuho). Since this is a short confirmation document *about* a major report, and not the report itself, and it doesn't fit perfectly into the other specific categories (like ER, IR, or AR), it falls best under the general 'Regulatory Filings' (RNS) category as a miscellaneous regulatory confirmation document, or potentially an Audit Report/Information (AR) if the confirmation is related to the audit sign-off, but RNS is safer for miscellaneous regulatory confirmations. Given the options, RNS is the most appropriate fallback for a specific, short regulatory confirmation document that isn't a primary financial statement or earnings release. FY 2025
2025-06-19 Japanese
有価証券報告書－第24期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. The document length and content confirm it is the full annual report, not an announcement or summary. FY 2024
2025-06-19 Japanese

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