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Nextgen,Inc. — Investor Relations & Filings

Ticker · 3842 ISIN · JP3758150001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2023-11-06 Report Publication Anno…
Country JP Japan
Listing T 3842

About Nextgen,Inc.

https://www.nextgen.co.jp/english/

Nextgen, Inc. is an information and communication technology company specializing in SIP/VoIP (Session Initiation Protocol/Voice over IP) solutions. As a pioneer in the field, the company develops and provides carrier-grade software, hardware, and infrastructure for telecommunication carriers. Its business is structured around four key areas: telecommunication solutions, VoIP security, enterprise communication systems, and voice logging. Key offerings include Cloud PBX services, security assessments and anomaly detection for VoIP networks, and scalable communication platforms for businesses ranging from small offices to large call centers. The company's voice logging solutions support a wide range of line types, including analog, digital, VoIP, and mobile networks.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending September 30, 2023. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-11-06 Japanese
四半期報告書－第23期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 23rd fiscal period (2023-07-01 to 2023-09-30) for Nextgen, Inc. It contains detailed financial statements, management analysis (MDA), and operational data. In the Japanese regulatory context, this is the standard filing for interim/quarterly financial results, which corresponds to the 'Interim / Quarterly Report' (IR) category in the provided schema. Q2 2023
2023-11-06 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is a certification regarding the accuracy of the quarterly report (第１四半期報告書) under the Financial Instruments and Exchange Act. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-07 Japanese
四半期報告書－第23期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 23rd fiscal period (2023-04-01 to 2023-06-30) for Nextgen, Inc. It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-07 Japanese
内部統制報告書－第22期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since the document is short (575 characters) and serves as a formal confirmation statement rather than the full annual report itself, it falls under the category of regulatory filings required by the regulator. FY 2023
2023-06-26 Japanese

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