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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 2024-06-26 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is extremely short (569 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 Representative Director regarding the appropriateness of the contents of the 23rd period's Annual Securities Report. Since this is a confirmation document related to the annual report, and not the full report itself, and given its brevity, it is most likely a supporting document or a specific regulatory confirmation filing. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. The closest related document is the Annual Report (10-K), but this is a confirmation *about* the 10-K. Given the context of Japanese filings, this confirmation document often accompanies the main filing. Since it is not the full 10-K, and it's a specific regulatory confirmation, it falls best under the general 'Regulatory Filings' (RNS) category as a miscellaneous, specific regulatory submission that doesn't fit the primary definitions (like ER, IR, AR, or 10-K itself). It is not an announcement of a report publication (RPA) because it *is* the filing itself, just a specific type of confirmation filing. FY 2024
2024-06-26 Japanese
内部統制報告書－第23期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear regulatory headers. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "【根拠条文】 金融商品取引法第24条の４の４第１項" (Basis Article: Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), and references to the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content definitively identify the document as an Internal Control Report, which is a mandatory annual filing in Japan, closely analogous to the US SOX 404 report, but distinct from the full 10-K. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a report focusing on internal control effectiveness and audit standards, as it covers standalone audit/regulatory stress test results, which often overlap with internal control assessments, especially when a specific code for 'Internal Control Report' is missing. However, given the explicit focus on 'Internal Control Report' (内部統制報告書) and the structure being a formal regulatory submission based on the Financial Instruments and Exchange Act, it is a comprehensive annual compliance document. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is specifically about internal controls, 'AR' (Audit Report / Information) is the most appropriate category for a formal, standalone compliance/assurance report that is not the full annual financial statement package.
2024-06-26 Japanese
有価証券報告書－第23期(2023/04/01－2024/03/31)
Annual Report Classification · 100% 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 regulatory filing in Japan equivalent to the US 10-K, covering the company's business activities, financial performance, and corporate information for the fiscal year ending March 31, 2024. It contains detailed financial statements and management analysis, fitting the definition of an Annual Report. FY 2024
2024-06-26 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing date is May 10, 2024. Section 1 states the reason for filing is a resolution made by the Board of Directors on May 9, 2024, regarding a change in the Representative Director ('代表取締役を異動することについて決議'). Section 2 details the change in roles, specifically Mr. Hideki Mikajiri moving from CFO Director to Representative Director, and Mr. Yusuke Yokoji moving from Representative Director to Chairman Director. This content directly relates to changes in senior management/board composition. This aligns perfectly with the definition for Board/Management Information (MANG). Although it is a formal regulatory filing (Extraordinary Report), the specific content dictates the MANG classification over the general RNS.
2024-05-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (600 chars) and explicitly states it is a '確認書' (Confirmation Document) regarding the appropriateness of the contents of the '四半期報告書' (Quarterly Report) for the third quarter (ending December 31, 2023). It is signed by the Representative Director and CFO. This document confirms the accuracy of a previously issued quarterly report, rather than being the comprehensive quarterly report itself. Since it is a specific confirmation document related to a periodic financial filing, and it is not the full report, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation filing, or potentially as a component of an Interim Report (IR) filing, but given its nature as a confirmation/attestation, RNS is the most appropriate fallback for a non-standard, short regulatory confirmation document that isn't a standard ER or IR.
2024-02-13 Japanese
四半期報告書－第23期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 23rd fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese

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