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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 2025-11-10 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 25
2025-11-10 Japanese
半期報告書－第25期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Nextgen, Inc. in Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第24回定時株主総会" (24th Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, which include changes to the Articles of Incorporation and the election/re-election of directors. The content focuses entirely on the results and details of the shareholder meeting resolutions. This strongly indicates a report detailing the outcomes of an AGM. The most specific code for AGM results is 'AGM-R' (AGM Information/Results), although 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is also highly relevant. Given the comprehensive nature detailing the resolutions and voting outcomes of the Annual General Meeting, AGM-R is the primary classification, as it encompasses the entire event's outcome reporting, which often includes voting results.
2025-06-30 Japanese
内部統制報告書－第24期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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 structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment, which is often filed alongside the Annual Report (10-K) but is distinct, is the Audit Report / Information (AR), as it deals with assurance and control testing results, although it is not strictly an external audit report. However, given the specific nature of an 'Internal Control Report' which is a mandatory disclosure in Japan, and lacking a specific code for 'Internal Control Report', we must evaluate the existing options. It is not a 10-K (Annual Report), ER (Earnings Release), or IR (Interim Report). Since it is a formal, comprehensive report on internal controls, 'AR' (Audit Report / Information) is the most appropriate category among the choices, as it covers reports on internal/regulatory stress tests and applied accounting principles, which aligns conceptually with internal control assurance.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It explicitly mentions the submission date, the company name, and confirms the appropriateness of the contents of the '第24期...有価証券報告書' (24th period Securities Report) for the fiscal year ending March 31, 2025. A comprehensive Securities Report filed annually in Japan is equivalent to the US SEC's Form 10-K. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual statutory financial report (Securities Report). Given the options, the closest and most appropriate classification for the underlying document being confirmed is the Annual Report (10-K). The document length is very short (670 chars), suggesting it might be an accompanying certification rather than the full report, but since the subject is explicitly the annual report, 10-K is the best fit among the provided choices, as RPA or RNS would be used if it were merely announcing the filing without detailing the content's subject matter. FY 2025
2025-06-27 Japanese
有価証券報告書－第24期(2024/04/01－2025/03/31)
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, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-27 Japanese

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