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WITZ Corporation — Investor Relations & Filings

Ticker · 4440 ISIN · JP3159930001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 55 across all filing types
Latest filing 2026-04-13 Regulatory Filings
Country JP Japan
Listing T 4440

About WITZ Corporation

https://www.witz-inc.co.jp/

WITZ Corporation is a technology company specializing in service design and software development. The company's core expertise is the research, design, and development of embedded software and real-time operating systems. It provides comprehensive, one-stop services, including security verification and implementation, for various industrial fields such as automotive, information appliances, and industrial equipment. WITZ focuses on acquiring and applying core technologies to address near-future market needs and also develops IT solution software, including the Jasmy Personal Data Locker.

Recent filings

Filing Released Lang Actions
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 regarding the accuracy of a previously filed semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2026
2026-04-13 Japanese
半期報告書－第30期(2025/09/01－2026/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by WITZ Corporation with the Tokai Finance Bureau. It contains detailed financial statements, management analysis (MDA), and audit information for the interim period (2025-09-01 to 2026-02-28). According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year is classified as an Interim / Quarterly Report (IR). H1 2026
2026-04-13 Japanese
確認書
Audit Report / Information Classification · 98% 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 (Yukashoken Hokokusho) in Japan, where management confirms the accuracy of the report's contents. Since it is a regulatory filing confirming the accuracy of financial reporting and does not fit into the specific categories of the report itself or other listed types, it is classified as a Regulatory Filing (RNS). FY 2025
2025-11-26 Japanese
有価証券報告書－第29期(2024/09/01－2025/08/31)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the filing purpose, the legal basis (Financial Instruments and Exchange Act Article 24, Paragraph 1), the fiscal period (29th term, 2024-09-01 to 2025-08-31), and contains detailed financial data and XBRL-like tags typical of a comprehensive annual filing. FY 2025
2025-11-26 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: a change in major shareholders resulting from a secondary offering of common stock resolved by the Board of Directors on May 20, 2025. This filing is made pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the change in ownership percentage of a major shareholder (SNA Corporation) due to a share sale. This structure and purpose align perfectly with a mandatory disclosure triggered by a significant corporate event (share transaction/change in control/major shareholder change) that requires immediate reporting, which in the context of Japanese filings often falls under the category of a timely disclosure or extraordinary report. Given the provided US-centric codes, the closest fit for a mandatory, event-driven disclosure that isn't a standard periodic report (10-K, IR) or a specific announcement (DIV, MANG) is the general 'Regulatory Filings' (RNS), as it is a specific regulatory submission (Fifth Amendment Form No. 3) triggered by an event, rather than a specific type like a proxy statement or earnings release. However, since the document explicitly details a change in major shareholding (crossing thresholds), the code 'MRQ' (Major Shareholding Notification) is a strong candidate, although MRQ usually implies crossing a 5% threshold, and this document reports the result of a transaction causing a change. Given the nature of the filing (a mandatory disclosure of a significant event/change in ownership structure), and lacking a specific 'Change in Major Shareholder' code, 'RNS' (Regulatory Filings - general fallback) is appropriate, but 'MRQ' is more specific to the content (change in major shareholder ownership). Since the content is a direct report of a major shareholder change, MRQ is the most precise fit among the options, even if the Japanese form is a general 'Extraordinary Report'.
2025-06-04 Japanese
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 confirmation statements by the Representative Director and CFO regarding the appropriateness of the filing for the period from September 1, 2024, to February 28, 2025. A comprehensive report covering a period shorter than a year (half-year/quarterly) aligns with the definition of an Interim / Quarterly Report (IR). Although it contains confirmation elements, the core content relates to the financial period report itself, not just an announcement of its publication.
2025-04-11 Japanese

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