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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 2021-01-13 Interim / Quarterly Rep…
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
四半期報告書－第25期第1四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for WITZ Corporation, covering the first quarter of the 25th fiscal period (September 1, 2020, to November 30, 2020). It contains detailed financial statements, including the consolidated balance sheet, profit and loss statement, and comprehensive income statement, as well as segment information and notes to the financial statements. 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
2021-01-13 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 filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2020
2020-11-26 Japanese
内部統制報告書－第24期(令和1年9月1日－令和2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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full Annual Report (10-K) or a simple announcement, falls under the category of audit-related regulatory disclosures.
2020-11-26 Japanese
有価証券報告書－第24期(令和1年9月1日－令和2年8月31日)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated financial statements, management indicators, and audit information for the fiscal year ending August 31, 2020. It is submitted to the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2020
2020-11-26 Japanese
四半期報告書－第24期第3四半期(令和2年3月1日－令和2年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for WITZ Corporation, covering the third quarter of the 24th fiscal period (March 1, 2020, to May 31, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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 2020
2020-07-13 Japanese
四半期報告書－第24期第2四半期(令和1年12月1日－令和2年2月29日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year. 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 2020
2020-04-13 Japanese

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