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GENETEC CORPORATION — Investor Relations & Filings

Ticker · 4492 ISIN · JP3428000008 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 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4492

About GENETEC CORPORATION

https://www.genetec.co.jp/

GENETEC CORPORATION is an information technology and engineering solutions provider. The company's business is structured around three main pillars: System Solutions, Engineering Solutions, and Location Information Solutions. The System Solutions division provides contract development of embedded software and hardware, alongside IoT and M2M platforms, primarily for the automotive and digital electronics industries. The Engineering Solutions segment delivers advanced software and consulting to the manufacturing sector, featuring key products such as the 'Mastercam' 3D CAD/CAM system and 'FlexSim' 3D simulation software for creating digital twins. This area also covers PLM, ALM, and robotics solutions. In addition, Genetec develops and operates 'Kokodayo,' a disaster alert and location-sharing mobile application.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第41期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Genetec Corporation under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis, and auditor review 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 is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which concern the election of directors. This structure—a formal filing reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The closest matching code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the content is the official voting result declaration, not the AGM presentation (AGM-R) or the proxy materials (DEF 14A/PSI).
2025-07-01 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is 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 2025
2025-06-26 Japanese
内部統制報告書－第40期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states its title and purpose in the header table: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This document details the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific report focuses on internal controls rather than an external audit opinion. Given the options, 'AR' is the closest fit for a formal report detailing internal control assessment, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The document length (2415 chars) suggests it is the report content itself, not just an announcement.
2025-06-26 Japanese
有価証券報告書－第40期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-26 Japanese

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