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Nextware Ltd. — Investor Relations & Filings

Ticker · 4814 ISIN · JP3758030005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2023-11-14 Report Publication Anno…
Country JP Japan
Listing T 4814

About Nextware Ltd.

https://www.nextware.co.jp/

Nextware Ltd. is an IT solutions provider specializing in system design, software development, and process outsourcing. The company operates through its Solutions Business and Entertainment Business segments. The Solutions Business focuses on driving digital transformation (DX) for corporate clients by creating and implementing advanced technological solutions. Key services include AI-powered factory data analysis, Robotic Process Automation (RPA) using platforms like WinActor and UiPath, and the deployment of the SAFR® face recognition platform. Additionally, Nextware offers Microsoft 365 operational support, develops systems utilizing blockchain and secret sharing technology, and provides comprehensive on-site and in-house outsourcing to manage the full IT system lifecycle.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (576 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the second quarter of the 34th fiscal period (July 1, 2023, to September 30, 2023). Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for general regulatory announcements or filings that don't fit elsewhere. Given the context of confirming a quarterly report, it is a specific regulatory confirmation. However, looking at the definitions, it is not a full Interim/Quarterly Report (IR), nor is it an Earnings Release (ER). It is a specific regulatory confirmation document. Since there is no specific code for a 'Confirmation Document' related to a quarterly report, and it is a formal regulatory submission, the most appropriate fallback is Regulatory Filings (RNS). Alternatively, because it explicitly deals with the content of a 'Quarterly Report' (四半期報告書), it is closely related to the IR category, but it is a meta-document. Given the structure and brevity, RNS is the safest general regulatory classification, although it confirms a quarterly report.
2023-11-14 Japanese
四半期報告書－第34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) filed by Nextware Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 34th fiscal period (April 1, 2023, to September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-14 Japanese
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 of Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to accompany the report, not the report itself. Given the specific nature of this regulatory confirmation filing, it falls under the RNS (Regulatory Filings) category as it does not fit into the other specific report types.
2023-08-14 Japanese
四半期報告書－第34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) filed with the Kinki Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 34th fiscal year. It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第33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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning audit-related internal control standards and does not fit into the other specific categories like 10-K or ER, it is classified as an Audit Report/Information (AR).
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a standalone regulatory filing required by law to accompany the annual report but is not the annual report itself, it falls under the 'Regulatory Filings' category. FY 2023
2023-06-30 Japanese

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