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LIGHTWORKS Corporation — Investor Relations & Filings

Ticker · 4267 ISIN · JP3965900008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 39 across all filing types
Latest filing 2024-04-26 Governance Information
Country JP Japan
Listing T 4267

About LIGHTWORKS Corporation

https://www.lightworks.co.jp/

LIGHTWORKS Corporation is a provider of human resource development solutions, specializing in cloud-based services for enterprise clients. The company's core offering is CAREER SHIP, an integrated Learning Management System (LMS) that facilitates e-learning delivery, skill management, talent management, and knowledge sharing. Originating as a producer of e-learning materials, LIGHTWORKS leverages extensive experience to create high-quality educational content for corporate training programs. The company offers a comprehensive solution that combines its flexible LMS platform with a robust library of practical e-learning content and ancillary consulting services. This approach aims to help organizations systematize learning, visualize employee growth through data, and align human capital development with strategic business goals.

Recent filings

Filing Released Lang Actions
内部統制報告書－第29期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing table. It references the legal basis "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), which mandates the filing of internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (January 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls as required by Japanese law, making AR the closest fit among the provided options for a standalone compliance/audit-related report that is not the full Annual Report (10-K). Given the specific nature of this Japanese regulatory filing, AR is the most appropriate classification.
2024-04-26 Japanese
有価証券報告書－第29期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, management indicators, and business information for the fiscal year ending January 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-04-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. 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. Q3 29
2023-12-15 Japanese
四半期報告書－第29期第3四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 29th fiscal period, filed with the Kanto Local Finance Bureau in Japan. 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 definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2024
2023-12-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Interim Report) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report, and it does not fit into the 'Interim Report' (IR) category itself (which would be the full financial report), it is best classified as a Regulatory Filing (RNS).
2023-09-14 Japanese
四半期報告書－第29期第2四半期(2023/05/01－2023/07/31)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-09-14 Japanese

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