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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 35 across all filing types
Latest filing 2024-08-05 Transaction in Own Shar…
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
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 · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (自己株式) during the reporting period (July 1 to July 31, 2024), including daily transaction volumes and total amounts. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS).
2024-08-05 Japanese
内部統制報告書－第6期(2023/04/01－2024/03/31)
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 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 conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely aligned with an Audit Report/Information (AR) as it deals with assurance/control testing results, or potentially a specific regulatory filing. Given the specific nature of 'Internal Control Report' which is a formal assurance document, and lacking a specific code for it, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers reports on internal/regulatory stress tests and applied accounting principles, which is conceptually similar to internal control assurance. However, in the context of US SEC filings where this classification system seems derived, the US equivalent is often part of the 10-K. Since this is a specific Japanese regulatory filing about internal controls, and 'AR' is the best fit for assurance/testing reports, I will select AR. The document is the report itself, not an announcement of the report, so RPA/RNS is not appropriate.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (614 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 confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement signed by the CEO and CFO regarding the appropriateness of the '第６期(自2023年４月１日至2024年３月31日)の有価証券報告書' (the 6th period Annual Securities Report). Since this document is a confirmation/verification document related to the Annual Securities Report, and not the full report itself, it fits best under the Audit Report / Information (AR) category, which covers standalone audit reports or related verification documents, or potentially Regulatory Filings (RNS) if AR is too specific. Given the explicit reference to verifying the '有価証券報告書' (Annual Securities Report), AR is the most precise fit among the provided options for verification/attestation documents not being the full annual report. FY 2024
2024-06-28 Japanese
有価証券報告書－第6期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and corporate information for the fiscal year ending March 31, 2024. It is not an announcement or a summary, but the full report itself. FY 2024
2024-06-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a submission to the Kanto Local Finance Bureau (関東財務局長) and dated June 28, 2024. The key section is titled "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report) and the content details the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2024, including changes to the Articles of Incorporation and the election/re-election of directors and audit committee members, along with the voting results. This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The specific Japanese filing type for this is often associated with reporting AGM results, which aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it explicitly details the voting outcomes for each resolution.
2024-06-28 Japanese
臨時報告書
Notice of Dividend Amount Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on May 20, 2024. The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 12 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to an event significantly impacting the company's financial condition. The content details the receipt of a surplus dividend (剰余金の配当) from a subsidiary, amounting to 1,501,653 thousand yen, which will be recorded as non-operating income in the non-consolidated financial statements for Q1 FY2025. This structure—a formal, mandatory filing triggered by a specific financial event (dividend receipt) that is not a standard periodic report (like 10-K or IR)—fits best under the general regulatory filing category, as there is no specific code for 'Dividend Receipt Notification' that isn't already covered by a more specific category like DIV (Notice of Dividend Amount) or RNS/LTR/etc. Since this is a formal regulatory filing detailing a specific financial transaction/event under the FIEL, and it is not a standard periodic report, the most appropriate general classification is Regulatory Filings (RNS), although it strongly relates to a dividend event. Given the options, RNS serves as the best catch-all for mandatory, non-standard regulatory disclosures not covered by other specific codes like 10-K, ER, or DEF 14A. However, since the event is explicitly about receiving a dividend, and DIV is 'Notice of Dividend Amount', this filing is a notification *about* a dividend transaction impacting financials, which is often captured by RNS if it's not the initial declaration (DIV). Given the context of mandatory disclosure under the FIEL for a significant event, RNS is the most robust fallback for this type of specific, non-periodic regulatory filing.
2024-05-20 Japanese

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