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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 2022-11-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 22nd fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-11-14 Japanese
四半期報告書－第22期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by G-NEXT Inc. in Japan. It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the fiscal year ending 2022. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's quarterly report (1st quarter of the 22nd fiscal year). Since it is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-08-15 Japanese
四半期報告書－第22期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (Balance Sheet, Income Statement) for the first quarter of the 22nd fiscal period (April 1, 2022, to June 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2022-08-15 Japanese
内部統制報告書－第21期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filing category. FY 2022
2022-06-28 Japanese

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