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NCXX Group Inc. — Investor Relations & Filings

Ticker · 6634 ISIN · JP3758170009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 101 across all filing types
Latest filing 2024-02-28 Governance Information
Country JP Japan
Listing T 6634

About NCXX Group Inc.

https://www.ncxxgroup.co.jp/

NCXX Group Inc. is a technology-focused holding company that oversees the management and strategy of its group companies. The group's core operations are centered on several key pillars, including Metaverse & Digital Content, IoT Solutions, and Crypto Assets & Blockchain. In the metaverse sector, the company develops VR technologies and game content. Its digital content business also encompasses electronic publishing, utilizing blockchain technology to protect intellectual property rights. The IoT solutions division develops and distributes mobile communication and home network equipment. The company also operates a business segment dedicated to crypto assets and blockchain technology.

Recent filings

Filing Released Lang Actions
内部統制報告書－第40期(2022/12/01－2023/11/30)
Governance Information Classification · 100% 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 also cites the legal basis ("【根拠条文】") as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act, which governs the filing of internal control reports in Japan. The content discusses the framework, scope, basis date (2023年11月30日), and evaluation results regarding internal controls over financial reporting. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed alongside the 10-K equivalent. Given the specific nature of this report focusing solely on internal controls over financial reporting, it aligns best with the 'Audit Report / Information' category (AR) as it is a formal report on controls, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). However, since the provided definitions do not have a specific code for the Japanese 'Internal Control Report' (which is often filed separately or as part of the 10-K process), I must choose the closest fit. 'AR' (Audit Report / Information) is the most appropriate category for a formal, standalone report detailing the results of an internal control assessment based on established standards.
2024-02-28 Japanese
有価証券報告書－第40期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第40期, 2022-12-01 to 2023-11-30). It contains extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2023
2024-02-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (580 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東北財務局長' (Director of the Tohoku Local Finance Bureau) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's 40th period Annual Securities Report (有価証券報告書) for the period ending November 30, 2023. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory declaration. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation related to the annual filing process. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory document, it best fits the general 'Regulatory Filings' fallback category (RNS), or potentially an 'Audit Report/Information' (AR) if interpreted as a certification related to the audit/filing process, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity, RNS is the most appropriate general regulatory classification. FY 2023
2024-02-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 40th fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings and does not fit into the primary report categories, it is classified as a Regulatory Filing.
2023-10-13 Japanese
四半期報告書－第40期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and segment information for the third quarter (Q3) of the 40th fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2023
2023-10-13 Japanese
有価証券届出書（組込方式）
Capital/Financing Update Classification · 98% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Tohoku Local Finance Bureau by NCXX Group Inc. It details the issuance of convertible bonds with stock acquisition rights. This type of document is a formal regulatory filing required for the issuance of securities, which falls under the 'Regulatory Filings' category as it is a specific legal disclosure document for capital raising that does not fit into the other specialized categories like 'Share Issue' (which is usually for equity) or 'Capital/Financing Update' (which is usually for general updates).
2023-08-29 Japanese

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