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SIGMAXYZ Holdings Inc. — Investor Relations & Filings

Ticker · 6088 ISIN · JP3348950001 T Professional, scientific and technical activities
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Filings indexed 110 across all filing types
Latest filing 2022-08-05 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). 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 June 30, 2022. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' category (which would be the full report itself), it is best classified as a Regulatory Filing.
2022-08-05 Japanese
四半期報告書－第15期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for SIGMAXYZ Holdings Inc., covering the first quarter of the 15th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2022-08-05 Japanese
内部統制報告書－第14期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of internal controls over financial reporting. It does not fit into the categories of Annual Report (10-K), Earnings Release (ER), or other specific operational categories, and is a standard regulatory requirement for listed companies. Therefore, it is classified as a Regulatory Filing (RNS).
2022-06-27 Japanese
確認書
Regulatory Filings
2022-06-27 Japanese
有価証券報告書－第14期(令和3年4月1日－令和4年3月31日)
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 statements, management indicators, and business overviews for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-27 Japanese
四半期報告書－第14期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 14th fiscal period, covering the period from October 1, 2021, to December 31, 2021. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an Interim/Quarterly Report (IR). It is not an announcement or a summary, but the full report itself. 9M 2022
2022-02-09 Japanese

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