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SIGMAXYZ Holdings Inc. — Investor Relations & Filings

Ticker · 6088 ISIN · JP3348950001 T Professional, scientific and technical activities
Open in API
Filings indexed 110 across all filing types
Latest filing 2025-07-01 Remuneration Information
Country JP Japan
Listing T 6088

About SIGMAXYZ Holdings Inc.

https://www.sigmaxyz.com/en.html

SIGMAXYZ Holdings Inc. is a business consulting firm that provides project management and advisory services. The company specializes in supporting corporate digital transformation (DX) strategies, service transformation, and mergers and acquisitions (M&A). It operates as an aggregator, combining its diverse internal capabilities with a network of alliance partners to facilitate value creation and accelerate transformation for its clients. The firm's activities also extend to investment and M&A advisory businesses.

Recent filings

Filing Released Lang Actions
臨時報告書
Remuneration Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The content details the resolution by the Board of Directors on July 1, 2025, to allot restricted stock (譲渡制限付株式) to directors as part of a stock compensation plan. This involves the disposal of the company's own shares (自己株式処分) for compensation purposes. In the Japanese regulatory context, a report filed promptly following a significant corporate action, especially one related to compensation, financing, or share structure changes, that is not a standard periodic report (like 10-K or IR), is typically classified as a Timely Disclosure Report or Extraordinary Report. Given the specific nature of reporting on the allotment of restricted stock compensation to directors, this falls under a significant corporate event disclosure. While it relates to capital/financing (CAP) or management remuneration (DEF 14A), the structure and explicit use of the term "臨時報告書" (Extraordinary Report) strongly suggest a general regulatory filing category for timely disclosures that don't fit perfectly elsewhere, or a specific disclosure related to capital changes/insider transactions. Since the core action is the allotment of shares as compensation, it is a significant capital/share transaction disclosure. However, the most fitting general category for a non-standard, timely regulatory filing in this context, especially when dealing with specific compensation/share allotment details that aren't a standard 10-K or IR, is often the general regulatory filing category, or if focusing on the capital aspect, CAP. Given the detailed nature of the share allotment terms (transfer restrictions, vesting, etc.), it is a specific capital/financing update related to employee compensation. In the provided list, 'CAP' (Capital/Financing Update) is a strong candidate, but 'RNS' (Regulatory Filings) is the fallback for miscellaneous timely disclosures. Since this is a formal report mandated by law (Financial Instruments and Exchange Act Article 24-5, Paragraph 4) detailing a specific transaction (share allotment), and it is not a standard periodic report, 'RNS' is the most appropriate general classification for a Japanese 'Rinji Hokokusho' unless a more specific category like 'SHA' (Share Issue/Capital Change) is deemed better. Since this is compensation-related share issuance, 'SHA' is highly relevant, but 'CAP' covers financing activities broadly. Given the document is a formal, mandatory disclosure of a specific share transaction (disposal of own shares for compensation), 'SHA' (Share Issue/Capital Change) or 'POS' (Transaction in Own Shares) are the most precise fits. Since it is the company disposing of its own shares (自己株式処分), 'POS' is the most accurate fit among the specific options.
2025-07-01 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and explicitly cites the legal basis as "金融商品取引法第24条の６第１項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This specific report details the company's treasury stock acquisition activities during the reporting period (June 1 to June 30, 2025). This type of filing, detailing insider/executive transactions or share structure changes related to buybacks, aligns most closely with the 'Director's Dealing' (DIRS) or 'Transaction in Own Shares' (POS) categories. Since the document is a formal, periodic report mandated by financial law detailing the *acquisition* of the company's own shares, it is a direct report of a share transaction activity. The 'Transaction in Own Shares' (POS) definition fits perfectly: "Report of the company buying back or selling its own shares (share repurchase/issuance).". It is not a general regulatory filing (RNS) because it is highly specific, nor is it a Director's Dealing (DIRS), which focuses on executive trades, not the company's own buyback program.
2025-07-01 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 99% 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, which concern the election of directors and revisions to compensation, which are typical agenda items for an AGM. The document provides the voting results (votes for, against, abstentions) for each resolution. Since this document reports the *results* of a shareholder vote at a general meeting, it directly corresponds to the Declaration of Voting Results & Voting Rights Announcements category. Code mapping: Declaration of Voting Results & Voting Rights Announcements -> DVA.
2025-06-25 Japanese
内部統制報告書－第17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 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). It details the scope, criteria, procedures, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure is characteristic of the mandatory internal control report filed in Japan, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct 1:1 mapping to the provided codes, the content is a comprehensive annual report on internal controls, which is a key component often included within or closely related to the Annual Report (10-K) or a standalone Audit/Control Report. Given the specific focus on internal control assessment, the closest fit among the provided options that covers formal, comprehensive reporting on internal structures and compliance, distinct from a general earnings release or management discussion, is 'Audit Report / Information' (AR), as internal control reports often accompany or are reviewed by auditors. However, since this is a specific regulatory filing about internal controls, and not a general audit opinion or a full 10-K, I must check the definitions again. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This fits the description of a standalone internal control report better than any other option. It is a comprehensive report, not just an announcement (RPA/RNS).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the report for the fiscal year ending March 31, 2025. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content strongly aligns with the purpose of an Annual Report covering full financial performance for the year. Given the options, '10-K' is the closest equivalent for a comprehensive annual filing, although 'AR' (Audit Report/Information) could also be considered if the focus was purely on the audit aspect. However, the structure and reference to the full annual filing strongly suggest the primary document being attested to is the annual report. Since the document is a confirmation ('確認書') regarding the accuracy of the Securities Report, and the Securities Report itself is the annual filing, I will classify it based on the underlying document type it certifies, which is the annual report equivalent. The document length is very short (607 chars), suggesting it might be a cover or certification page rather than the full report, but it is certifying the *Securities Report* (Annual Report). If a specific Japanese filing code existed, it would be used. Lacking that, and given the content confirms the annual filing's accuracy, 10-K is the most appropriate category for a full annual report certification. FY 2025
2025-06-23 Japanese
有価証券報告書－第17期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-23 Japanese

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