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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
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Filings indexed 47 across all filing types
Latest filing 2023-06-16 Audit Report / Informat…
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
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 of Japan. This is a mandatory document accompanying the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing related to the accuracy of financial reporting and does not fit into the specific categories of the report itself or other categories, it is classified as a Regulatory Filing. FY 2023
2023-06-16 Japanese
有価証券報告書－第7期(2022/04/01－2023/03/31)
Annual Report Classification · 1% 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) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2023. It is not an announcement or a summary, but the full statutory report. FY 2023
2023-06-16 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a previously filed Annual Securities Report (有価証券報告書). Since it is a regulatory filing regarding the accuracy of financial reporting and does not fit into the specific categories of Annual Reports or Earnings Releases, it is classified as a Regulatory Filing. FY 2022
2023-05-19 Japanese
訂正有価証券報告書－第6期(2021/04/01－2022/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to the US 10-K, containing comprehensive financial statements, management discussion, and corporate information for the fiscal year. The document includes detailed financial tables, audit references, and business indicators, confirming it is the full annual report rather than an announcement or summary. FY 2022
2023-05-19 Japanese
確認書
Regulatory Filings
2023-01-30 Japanese
四半期報告書－第7期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report
2023-01-30 Japanese

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