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U-NEXT HOLDINGS Co.,Ltd. — Investor Relations & Filings

Ticker · 9418 ISIN · JP3944640006 LEI · 5299008NVOZT1CQ62M22 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 79 across all filing types
Latest filing 2025-03-26 Regulatory Filings
Country JP Japan
Listing T 9418

About U-NEXT HOLDINGS Co.,Ltd.

https://unext-hd.co.jp/

U-NEXT HOLDINGS Co.,Ltd. is a holding company that leverages entertainment and technology across its diverse business segments. The company operates U-NEXT, a leading subscription video on demand (SVOD) platform that provides a wide range of content, including films, series, and exclusive live sports. Following its integration with Paravi, U-NEXT has become one of the largest domestic streaming services. The company's origins trace back to its USEN business, a pioneer in subscription music broadcasting for commercial establishments. This division continues to offer music distribution and other store support services, forming the core of its business-to-business operations. The group focuses on creating and delivering innovative services for both individual consumers and corporate clients.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document header explicitly states "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report). The content details the resolution by the Board of Directors to establish a subsidiary, which qualifies as a significant corporate event requiring immediate disclosure under Japanese regulations (as referenced by the reference to the Financial Instruments and Exchange Act and Cabinet Office Ordinance). This type of report, detailing a major corporate action like establishing a subsidiary that results in a 'Specified Subsidiary' status, is typically classified as a general regulatory filing or an extraordinary report, which aligns best with the 'Regulatory Filings' (RNS) category as a catch-all for specific Japanese regulatory disclosures not covered by the primary US-centric codes (like 10-K, ER, etc.). Given the structure and content (a formal report filing), RNS is the most appropriate fit among the provided options for a non-standard, mandatory disclosure.
2025-03-26 Japanese
臨時報告書
Capital/Financing Update Classification · 95% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states that the company resolved to establish a subsidiary ('子会社を設立することを決議いたしました') and is submitting this report based on regulations concerning the establishment of a '特定子会社' (Specified Subsidiary). This type of filing, reporting a significant corporate action like establishing a subsidiary that meets specific control thresholds, is generally classified as a general regulatory filing or a specific corporate action report. Since there is no specific code for 'Establishment of Subsidiary', and it is a mandatory disclosure under Japanese financial regulations (FSA/EDINET system), it fits best under the general 'Regulatory Filings' category (RNS) or potentially 'Capital/Financing Update' (CAP) if the focus was purely on capital structure change, but the nature here is a mandatory disclosure of a structural change. Given the context of mandatory disclosure filings that don't fit other specific categories (like 10-K, ER, DIV), RNS is the most appropriate fallback for this type of Japanese regulatory submission (Extraordinary Report/有価証券報告書に準ずるもの). The document length is short (1442 chars) and it is the report itself, not an announcement of a report, so RPA/RNS is appropriate.
2025-03-03 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on November 28, 2024. The content details the resolutions passed, including the amendment of articles of incorporation and the election of directors and auditors, along with the vote counts (賛成数, 反対数, 棄権数). This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy solicitation (PSI).
2024-11-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (765 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '第17期...有価証券報告書' (17th Period... Annual Securities Report) for the period ending August 31, 2024. This document is a certification or confirmation *about* the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for annual reporting in Japan), rather than the full report itself. Since it is a confirmation document related to the annual filing, and given the limited options, it most closely aligns with a specific regulatory confirmation or a general regulatory filing. However, because it explicitly deals with the verification of the *Annual Securities Report* (the Japanese equivalent of a 10-K), and it is not a standard announcement of publication (RPA), it is best classified as a specific type of regulatory filing related to annual reporting. Given the provided definitions, '10-K' is for the Annual Report itself. This document is a confirmation of that report's accuracy. Since there is no specific code for a 'Confirmation of 10-K', and it is a formal regulatory document, 'RNS' (Regulatory Filings - fallback) is a possibility, but 'AR' (Audit Report / Information) sometimes covers related assurance documents. Given the context of verifying the *Annual Securities Report*, and the lack of a better fit, I will treat this as a specific regulatory confirmation document. Since it is a formal, required certification related to the annual filing, and not a general announcement, I will lean towards the closest related category or the fallback. The document is a '確認書' (Confirmation Document) regarding the '有価証券報告書' (Annual Securities Report). This is a mandatory certification accompanying the annual filing. Given the options, and recognizing it's not the full report, it is a specific regulatory document. I will classify it as 'RNS' as the most appropriate fallback for a specific, non-standard regulatory certification that isn't a general announcement (RPA). FY 2024
2024-11-29 Japanese
有価証券報告書－第17期(2023/09/01－2024/08/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It includes a header specifying the fiscal year (第17期, 2023-09-01 to 2024-08-31), the company name (U-NEXT HOLDINGS), and regulatory filing details. The presence of XBRL-like tags and comprehensive financial disclosure structure confirms it is the full annual report, not an announcement or summary. FY 2024
2024-11-29 Japanese
内部統制報告書－第17期(2023/09/01－2024/08/31)
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 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 date (August 31, 2024), and the conclusion regarding the effectiveness of internal controls over financial reporting. This structure and content perfectly align with the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely related to an Audit Report/Information (AR) or a specific regulatory filing. Given the specific nature of an 'Internal Control Report' which deals with the assessment of internal controls, and lacking a direct match, it is a specialized report. However, the closest fit among the provided codes that covers standalone reports on internal/regulatory testing results is 'AR' (Audit Report / Information), as internal control assessment is a form of regulatory/internal assurance reporting. It is not a 10-K (Annual Report) itself, nor is it a short announcement (RPA/RNS).
2024-11-29 Japanese

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