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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 2024-02-14 Interim / Quarterly Rep…
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
四半期報告書－第39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) for the third quarter of the 39th fiscal year, covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on November 16, 2023. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 19 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to an event significantly impacting the consolidated financial condition, operating results, and cash flow. The content details a specific financial event (reversal of deferred tax assets due to a decrease in bonus accruals) and its impact on the consolidated financial statements for the fiscal year ending March 2024. This structure and legal basis strongly indicate a mandatory, unscheduled disclosure of a material event, which aligns best with the general category for regulatory announcements that are not standard periodic reports (like 10-K or IR). Since it is a specific, material, unscheduled disclosure that doesn't fit the definitions for AGM, ER, DIV, etc., the most appropriate classification is the general regulatory filing fallback category, RNS (Regulatory Filings). The document length is short, but it is the report itself, not an announcement *about* a report.
2023-11-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and references the period "第39期第２四半期（自2023年７月１日 至2023年９月30日）". This content structure, which includes a confirmation statement regarding the appropriateness of the quarterly report's contents under financial instruments laws, is characteristic of a comprehensive quarterly financial filing. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short, but the content is the substance of the report confirmation, not just an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2023-11-14 Japanese
四半期報告書－第39期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the fiscal year 2023, filed by Genetec Corporation. It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 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, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law that does not fit into the primary financial report categories, it is classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第39期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Genetec Corporation, covering the first quarter of the 39th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-08-10 Japanese

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