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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 2022-06-21 Regulatory Filings
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
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification 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, as they do not contain the actual financial statements themselves. FY 2022
2022-06-21 Japanese
四半期報告書－第26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 Sourcenext Corporation, covering the third quarter of the 26th fiscal year (period ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and corporate information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第26期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 26th fiscal period (April 1, 2021, to September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-10 Japanese
四半期報告書－第26期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sourcenext Corporation, covering the first quarter of the 26th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policy changes. 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 2021
2021-08-13 Japanese
内部統制報告書－第25期(令和2年4月1日－令和3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) in Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-06-18 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification 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, as they do not contain the actual financial statements themselves. FY 2021
2021-06-18 Japanese

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