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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 2025-11-14 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 like an interim/semi-annual report. H1 36
2025-11-14 Japanese
半期報告書－第36期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Nextware Ltd. in Japan. It contains detailed financial statements (balance sheets, income statements, cash flow analysis) for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) on July 4, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including amendments to the Articles of Association and the election of directors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R). The document length is moderate, but its content is a formal declaration of results, not just an announcement of a report's publication (RPA).
2025-07-04 Japanese
内部統制報告書－第35期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the scope of 'AR' (Audit Report / Information) as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal controls.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (567 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 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 35th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the 10-K equivalent, or Yuho). Since this is a specific confirmation document related to the accuracy of a major annual filing, and not the full Annual Report (10-K) itself, nor a general Audit Report (AR), it best fits the category for general regulatory filings or specific attestations. Given the options, it is a specific regulatory confirmation document. It is not an Earnings Release (ER), Interim Report (IR), or a general Audit Report (AR). Because it is a specific confirmation document related to the accuracy of the Annual Securities Report, it is a specialized regulatory filing. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is a formal regulatory submission, the most appropriate general category is Regulatory Filings (RNS), or potentially Audit Report/Information (AR) if interpreted broadly as related to the audit/verification process, but RNS is safer for miscellaneous regulatory confirmations. However, upon reviewing the definitions, this document is a formal declaration/confirmation related to the annual filing process, which often accompanies or precedes the main filing. Given its nature as a formal regulatory submission that doesn't fit the other specific financial report types, RNS is the best fit as a fallback for specific regulatory confirmations. FY 2025
2025-06-30 Japanese
有価証券報告書－第35期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2025. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-30 Japanese

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