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Simplex Holdings, Inc. — Investor Relations & Filings

Ticker · 4373 ISIN · JP3383270000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 47 across all filing types
Latest filing 2025-02-07 Transaction in Own Shar…
Country JP Japan
Listing T 4373

About Simplex Holdings, Inc.

https://www.simplex.holdings/en/

Simplex Holdings, Inc. is a technology partner that provides comprehensive IT solutions to support the Digital Transformation (DX) of its clients. The company offers end-to-end services that span the entire business cycle, from strategic consulting and system design to development, operation, and maintenance. By integrating deep business expertise with advanced technological capabilities, Simplex assists leading firms across various industries, including financial institutions and the public sector. The firm's approach is centered on acting as a unified team with clients to design and implement innovative solutions that drive business success.

Recent filings

Filing Released Lang Actions
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 · 1% confidence The document title is "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）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Act [Financial Instruments and Exchange Act]"). This document details the acquisition status of the company's own shares (treasury stock) for a specific reporting period (January 1 to January 31, 2025). This directly corresponds to the definition of reporting transactions in own shares, which is classified as 'Transaction in Own Shares' (POS). Although it is a formal regulatory filing, POS is more specific than the general 'RNS' fallback.
2025-02-07 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第９期中（自 2024年４月１日 至 2024年９月30日）"). It also includes confirmation statements regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (596 chars), but the content is the substance of the report's certification/cover page, not merely an announcement of publication, thus classifying it as the report itself rather than RPA or RNS.
2024-10-30 Japanese
半期報告書－第9期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the '要約中間連結財政状態計算書' (Condensed Interim Consolidated Statement of Financial Position), for the period from April 1, 2024, to September 30, 2024. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2025
2024-10-30 Japanese
臨時報告書
AGM Information Classification · 1% 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８回定時株主総会" (8th Annual General Meeting) held on June 16, 2024. Section 2 details the resolutions, which concern the election of directors. The content focuses entirely on the results of shareholder voting on board appointments. This directly corresponds to the definition of reporting official results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-17 Japanese
内部統制報告書－第8期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the mandatory Japanese Internal Control Report (J-SOX report). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and testing results, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-17 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification/attestation regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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. FY 2024
2024-06-17 Japanese

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