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COVER Corporation — Investor Relations & Filings

Ticker · 5253 ISIN · JP3218500001 LEI · 52990035OHMHKGU4UZ13 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 25 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 5253

About COVER Corporation

https://cover-corp.com/en

COVER Corporation is a content and technology company that operates 'hololive production,' one of the world's largest agencies for Virtual YouTubers (VTubers). The company specializes in the creation and management of virtual entertainer character intellectual property (IP). Its core activities include producing diverse digital content such as live streams and music, as well as organizing events and developing merchandise. Leveraging its foundation in VR and AR technologies, COVER is also developing 'Holoearth,' a metaverse platform aimed at creating an immersive virtual world for its talent and global fanbase, thereby expanding the reach of VTuber culture worldwide.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also short (1276 characters), reinforcing its nature as a regulatory filing rather than a comprehensive financial report. H1 10
2025-11-11 Japanese
半期報告書－第10期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by COVER Corporation in Japan. It contains detailed financial statements (balance sheets, etc.), management analysis of financial results, and corporate information for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. H1 2026
2025-11-11 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 content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025, including changes to the articles of incorporation and the election/remuneration of directors. The submission reason states it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which is the standard requirement for reporting the results of shareholder meetings. Since the document reports the *results* of the shareholder vote, it aligns perfectly with the Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a proxy statement (PSI).
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (611 characters) and contains a header section titled '【提出書類】 確認書' (Document Submitted: Confirmation Document) and references the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '第9期...有価証券報告書' (9th Period... Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which corresponds to a 10-K in the US context, but this specific document is the confirmation itself). Since this is a confirmation document related to the annual filing, and not the full Annual Report (10-K) or a general Audit Report (AR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific procedural document required by Japanese law, or potentially an Audit Report (AR) if it were an external auditor's opinion, but here it is management's confirmation. Given the options, and that it is a specific regulatory confirmation rather than a general announcement, RNS is the most appropriate fallback for a specific, non-core filing type, although it is closely related to the 10-K process. However, since it is a confirmation *of* the Annual Securities Report, and not the report itself, and it's not a standard US SEC form, RNS is the safest classification. FY 2025
2025-06-25 Japanese
内部統制報告書－第9期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の4の4第1項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, which aligns best with the 'AR' (Audit Report / Information) code among the provided options, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement (RPA/RNS).
2025-06-25 Japanese
有価証券報告書－第9期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial indicators, company history, business descriptions, and fiscal year data (2024-04-01 to 2025-03-31). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-25 Japanese

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