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XNET Corporation — Investor Relations & Filings

Ticker · 4762 ISIN · JP3164430005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4762

About XNET Corporation

https://www.xnet.co.jp/

XNET Corporation provides software application outsourcing services, specializing in the financial sector. The company develops and operates its own information systems, marketed as the 'XNET service,' to support the business operations of its clients. Its solutions are tailored for financial institutions, including insurance companies, banks, and asset management firms, as well as general corporations. Key offerings include securities back-office systems, portfolio management tools, and asset management start-up support services. XNET focuses on delivering comprehensive systems for securities management and other critical financial operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第35期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by XNET Corporation in Japan. It contains detailed financial statements (Balance Sheet, Income Statement) for the interim period ending September 30, 2025, and is prepared in accordance with the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 100% confidence The document is a '有価証券届出書' (Securities Registration Statement) filed with the Kanto Local Finance Bureau by XNET Corporation. It details a new issuance of shares for a stock-based compensation plan (BBT-RS and J-ESOP). This type of filing is a formal regulatory document required for capital changes and share issuance, which falls under the 'Share Issue/Capital Change' category.
2025-07-31 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. The submission reason explicitly states that it is filed because resolutions were passed at the company's 34th Annual General Meeting (定時株主総会) held on June 27, 2025, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). The content details the resolutions passed, including dividend approval, election of directors, and approval of a performance-linked stock compensation plan, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Annual Securities Report, which corresponds to the 10-K filing in the US context, but the content here is a confirmation document related to it) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). The key phrase is "有価証券報告書の記載内容の適正性に関する事項" (Matters concerning the appropriateness of the contents of the Annual Securities Report) and the confirmation by the CEO regarding the report for the fiscal year ending March 31, 2025. This document is a confirmation or certification related to the annual filing, not the full Annual Report (10-K) itself, nor is it a standard earnings release (ER) or interim report (IR). Given the context of official annual filings and confirmation documents, and the lack of a specific code for a 'Securities Report Confirmation,' the closest fit among the provided options that deals with comprehensive annual performance reporting is the Annual Report (10-K). However, since this is explicitly a 'Confirmation' document related to the Annual Securities Report, and not the report itself, it is a regulatory document. If this were a US filing, it might be an exhibit or a specific certification. Given the options, and recognizing that the underlying subject is the annual performance report, 10-K is the most relevant category for the subject matter, although the document itself is a certification thereof. Since the document is short and confirms the appropriateness of the Annual Securities Report, it functions as a regulatory confirmation related to the annual filing cycle. In many contexts, such confirmations are filed alongside or as part of the main annual filing package. Given the strong link to the annual reporting cycle, 10-K is chosen as the primary classification for the subject matter, assuming this confirmation is intrinsically linked to the 10-K filing process. FY 2025
2025-06-26 Japanese
内部統制報告書－第34期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This document details the assessment of the company's internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure and content strongly align with the requirements for an Internal Control Report in Japan, which is a mandatory filing related to financial reporting integrity. While there isn't a direct 1:1 mapping to the provided US-centric codes (like 10-K), the closest functional equivalent that deals with comprehensive annual financial reporting integrity and control assessment is the Annual Report (10-K). However, given the specific nature of an 'Internal Control Report' which is often filed separately or as a component of the annual filing, and considering the provided definitions, this document is a comprehensive report on internal controls, which is often covered under the broader scope of annual reporting or audit/control assurance. Since 'Audit Report / Information (AR)' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a formal report on internal control effectiveness, AR is a plausible fit, but the content is more specific to internal control assessment than a general audit. Given the context of comprehensive annual financial reporting assurance, and lacking a specific 'Internal Control Report' code, the closest fit among the options that deals with formal, comprehensive financial assurance/reporting is 'AR' (Audit Report / Information), as internal control reports are closely related to the audit process. However, if we strictly interpret the definitions, this is a formal report on internal controls, which is a key component of the annual filing process. Since the document is a full report and not an announcement of a report (Rule 2), and it is a formal report on financial integrity, I will classify it as 'AR' as it relates to the assurance/control aspect of financial reporting, which is distinct from the full 10-K narrative.
2025-06-26 Japanese

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