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SOURCENEXT CORPORATION — Investor Relations & Filings

Ticker · 4344 ISIN · JP3431200009 LEI · 353800VW6MVM4QT9QN89 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 74 across all filing types
Latest filing 2023-11-14 Report Publication Anno…
Country JP Japan
Listing T 4344

About SOURCENEXT CORPORATION

https://www.sourcenext.com/?srsltid=Afm…

SOURCENEXT CORPORATION is a developer and publisher of software and hardware products. The company's diverse portfolio includes proprietary utility and security software, such as the 'Ikinari PDF' and 'ZERO' series, as well as creative and productivity applications. It also distributes products for numerous international partners. A significant area of focus is on AI-powered hardware and services. Key offerings in this domain include the 'POCKETALK' series of handheld translation devices, the 'AutoMemo' smart voice recorder for automated transcription and summarization, and the 'Meeting Owl' 360-degree conference camera. The company markets its products to both consumers and businesses through its e-commerce platform and other distribution channels.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese regulatory headers, specifically mentioning "第２四半期報告書" (Second Quarter Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). It includes a confirmation statement by the CEO and CFO regarding the appropriateness of the content for the second quarter period (July 1, 2023, to September 30, 2023). A comprehensive report for a period shorter than a year is classified as an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the content strongly points to the filing of a quarterly financial report, making IR the most appropriate classification over a simple RPA or RNS, given the explicit reference to the 'Quarterly Report' content verification.
2023-11-14 Japanese
四半期報告書－第28期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for Sourcenext Corporation, covering the period from July 1, 2023, to September 30, 2023. It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. It accompanies the Quarterly Report (第１四半期報告書) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by law to accompany the quarterly report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第28期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 28th fiscal year, covering the period from April 1, 2023, to June 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This meets the criteria for an Interim/Quarterly Report (IR) rather than a mere announcement or summary. Q1 2024
2023-08-10 Japanese
内部統制報告書－第27期(2022/04/01－2023/03/31)
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 a company's internal controls over financial reporting. Since it is a specific regulatory filing that does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2023-06-20 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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 2023
2023-06-20 Japanese

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