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Excite Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 5571 ISIN · JP3161350008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 34 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5571

About Excite Holdings Co.,Ltd.

https://www.excite-holdings.co.jp/

Excite Holdings Co., Ltd. is a holding company that manages group companies operating across four core business segments: Platform, Broadband, Medical, and SaaS/DX. The Platform business provides various digital media and consultation services, including the 'woman excite' media platform, telephone fortune-telling, and counseling. The Broadband segment offers internet connectivity solutions. The SaaS/DX business develops and delivers Software as a Service and digital transformation solutions. The company leverages its established Platform and Broadband businesses to fund strategic growth and build new pillars in its Medical and SaaS/DX ventures, aiming for sustainable expansion through organic development and M&A.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification attesting to the accuracy of a previously filed semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 2025
2025-11-14 Japanese
半期報告書－第8期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a '自己株券買付状況報告書' (Report on Status of Purchase of Own Shares) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of September 2025, including the number of shares acquired and the total cost. This aligns perfectly with the definition for 'Transaction in Own Shares' (POS).
2025-10-03 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, including changes to the Articles of Association and the election of directors, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the *results* of the vote, it aligns with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus on reporting the voting outcome makes DVA more precise than AGM-R (which usually covers presentations/materials).
2025-06-27 Japanese
内部統制報告書－第7期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (March 31, 2025). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which aligns best with the 'AR' (Audit Report / Information) code, as it is a standalone report on internal control effectiveness, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2025-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (673 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K) and a confirmation statement ('確認書') signed by the CEO and CFO regarding the appropriateness of the Annual Securities Report for the fiscal period ending March 31, 2025. The core content is a confirmation that the Annual Securities Report is appropriate, not the report itself. According to Rule 2, if a document is short and announces or confirms the status of a major report, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Since this is a formal confirmation related to the filing of a major report (Securities Report/10-K), RPA is the most appropriate classification as it announces the completion/verification status related to the filing, rather than being the full 10-K itself.
2025-06-27 Japanese

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