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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 65 across all filing types
Latest filing 2024-06-26 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It explicitly mentions the submission date (2024年６月26日), the company name (株式会社エックスネット), and confirms that the content of the '第33期...有価証券報告書' (33rd period Securities Report) is appropriate according to financial instruments laws. A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US 10-K filing type in terms of scope and timing. Although the filing itself is a confirmation document ('確認書'), its entire purpose is to attest to the accuracy of the full Annual Report (Securities Report). Given the options, the most appropriate classification for a document directly related to the official annual filing content is '10-K', as it pertains to the annual performance review, rather than a general announcement (RPA/RNS). The document length is very short (561 chars), suggesting it might be an accompanying certification, but the core subject matter is the Annual Report. FY 2024
2024-06-26 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 on May 9, 2024. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a change in the company's parent company and major shareholders following a self-tender offer (ToSTNeT-3) conducted on May 1, 2024. This type of mandatory disclosure regarding changes in major shareholders or parent companies, often triggered by specific transactions like share buybacks affecting ownership thresholds, is typically classified as a Major Shareholding Notification (MRQ) in this context, as it details the change in voting rights percentages crossing specific thresholds (e.g., NTT Data dropping below 5% and Hikari Tsushin's percentage changing). Although it is a formal regulatory filing, MRQ is more specific than the general RNS fallback for ownership changes.
2024-05-09 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 33
2024-02-14 Japanese
四半期報告書－第33期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by XNET Corporation in Japan. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements for the third quarter of the fiscal year ending March 31, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a "第２四半期報告書" (Second Quarter Report) for the period ending September 30, 2023. It includes confirmation by the CEO regarding the appropriateness of the filing content based on financial instruments laws ("金融商品取引法令"). This structure strongly aligns with a comprehensive financial report covering a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Comparing with definitions: - 10-K is Annual. - ER is an initial release (highlights only). - IR (Interim/Quarterly Report) is the comprehensive report for a shorter period. Given the content is the report itself (or the cover/confirmation page of the report) and not just an announcement of its publication, the classification should be IR.
2023-11-14 Japanese
四半期報告書－第33期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for XNET Corporation, covering the second quarter of the 33rd fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese

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