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mup holdings. Inc, — Investor Relations & Filings

Ticker · 3661 ISIN · JP3167310006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 74 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 3661

About mup holdings. Inc,

https://m-upholdings.co.jp/

M-up Holdings, Inc. specializes in providing digital content and distribution systems for the entertainment industry. The company develops and operates a diverse portfolio of services aimed at enhancing fan engagement. Core activities include the management of official artist fan sites and fan clubs, the development of global fan communication applications, and the operation of an advanced electronic ticketing platform featuring technologies like face recognition. Furthermore, the company is involved in e-commerce and the creation of various digital content, such as digital trading cards for sports leagues, VR content, and mobile character goods. It also offers live streaming solutions and develops metaverse applications to create immersive fan experiences.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the Annual General Meeting (AGM) held on June 27, 2024, based on Japanese financial regulations (FSA Ordinance Article 19, Paragraph 2, Item 9-2). Section 2 details the resolutions passed, specifically the election of directors (取締役選任の件) and provides the vote counts (賛成, 反対, 棄権) and the results (決議の結果). This content—reporting the official results of shareholder votes on resolutions passed at a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although the meeting was an AGM, the document's primary function is reporting the *results* of the vote, not presenting the AGM materials themselves (AGM-R) or soliciting votes beforehand (PSI). Given the specific content, DVA is the most accurate classification.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters indicating a filing related to the Financial Instruments and Exchange Act (金融商品取引法). Key phrases include '有価証券報告書' (Securities Report) and references to the submission date (2024年６月27日) and the fiscal period (2023年４月１日 至2024年３月31日). The content explicitly states that the Representative Director and CFO confirm the appropriateness of the '有価証券報告書' (Securities Report) filing. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the closest equivalent for a full annual financial report is the 10-K category, as it represents the official yearly report covering full financial performance, which is what the confirmation statement pertains to. The document itself appears to be a confirmation statement accompanying the main report, but given the explicit reference to the '有価証券報告書' (Annual Securities Report) for the full fiscal year, classifying it as the Annual Report (10-K) is the most appropriate category for the underlying document being certified, rather than a generic RPA or RNS, especially since the length is substantial enough to imply the full report context is present or immediately attached/referenced. FY 2024
2024-06-27 Japanese
内部統制報告書－第20期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls over financial reporting, which is a key component often filed alongside or as part of the annual audit process in Japan (J-SOX compliance). Given the specific nature of an 'Internal Control Report' focusing on the effectiveness of controls, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal/regulatory testing and accounting principles, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第20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 is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated financial indicators for the fiscal year ending March 31, 2024, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It is not an announcement or a summary, but the full statutory annual filing. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第20期第３四半期（自 2023年10月１日 至 2023年12月31日）". This content structure, which includes confirmation statements by the Representative Director and CFO regarding the appropriateness of the filing under financial instruments laws, is characteristic of a comprehensive quarterly financial report. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). Although the document is short, it appears to be the certification section or a summary page *of* the report, rather than just an announcement *about* the report's release, making IR more appropriate than RPA or RNS.
2024-02-14 Japanese
四半期報告書－第20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 with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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