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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
Filings indexed 66 across all filing types
Latest filing 2023-02-14 Interim / Quarterly Rep…
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
四半期報告書-第32期第3四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report
2023-02-14 Japanese
四半期報告書-第32期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending March 31, 2023. As it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. H1 2023
2022-11-14 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, specifically accompanying a Quarterly Report (第2四半期報告書). It confirms the accuracy of the quarterly report's contents. Since it is a regulatory filing required by law to accompany the financial report and does not constitute the financial report itself, it falls under the general regulatory filing category.
2022-11-14 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, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' (IR) category itself (which would be the full report), it is best classified as a Regulatory Filing.
2022-08-15 Japanese
四半期報告書-第32期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for XNET Corporation, covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2023
2022-08-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the contents of the Annual Securities Report for the 31st fiscal period. 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 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese

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