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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 2023-04-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Interim Report) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the financial report, and it does not contain the full financial report itself, it falls under the category of Regulatory Filings.
2023-04-14 Japanese
四半期報告書－第27期第2四半期(2022/12/01－2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for WITZ Corporation, covering the second quarter of the 27th fiscal period (2022-12-01 to 2023-02-28). It contains detailed financial statements, including the balance sheet, income statement, and management analysis, 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 2023
2023-04-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (1st Quarter). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the report's contents. Given the specific nature of this filing as a regulatory requirement for financial reporting, it falls under the RNS category as a general regulatory filing.
2023-01-12 Japanese
四半期報告書－第27期第1四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by WITZ Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 27th fiscal year (September 1, 2022, to November 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2023-01-12 Japanese
確認書
Audit Report / Information Classification · 95% 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 filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2022
2022-11-29 Japanese
内部統制報告書－第26期(令和3年9月1日－令和4年8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). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or an Audit Report (AR). Since it is a formal regulatory filing that does not fit into the other specific categories like M&A or Earnings Releases, it falls under the 'Regulatory Filings' (RNS) category.
2022-11-29 Japanese

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