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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 2022-06-29 Governance Information
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
内部統制報告書－第37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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 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 2021
2022-06-29 Japanese
有価証券報告書－第37期(令和3年4月1日－令和4年3月31日)
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 Japanese regulatory filing equivalent to a US 10-K, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full report itself. FY 2022
2022-06-29 Japanese
四半期報告書－第37期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 37th fiscal period of Genetec Corporation. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and business performance analysis. 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. 9M 2022
2022-02-14 Japanese
四半期報告書－第37期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Genetec Corporation, covering the second quarter of the 37th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and 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. H1 2022
2021-11-15 Japanese
四半期報告書－第37期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 37th fiscal year (April 1, 2021, to June 30, 2021) for Genetec Corporation. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with management's analysis of financial conditions and results of operations. This meets the criteria for an Interim/Quarterly Report (IR). Q1 2021
2021-08-16 Japanese

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