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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 2023-11-30 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (626 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director. The core content confirms the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the 16th fiscal period (ending August 31, 2023). Since this document is a *confirmation* of the Annual Securities Report, and not the report itself, and given its brevity and nature as a specific regulatory confirmation filing, it does not fit perfectly into 10-K, AR, or IR. However, it is a specific regulatory filing related to the annual reporting cycle. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, short confirmation document that isn't a primary financial report or a standard announcement like a dividend or earnings release. It is not an announcement of a report publication (RPA) because it *is* the confirmation document itself, not just announcing that a report is available. FY 2023
2023-11-30 Japanese
有価証券報告書－第16期(2022/09/01－2023/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending August 31, 2023, for USEN-NEXT HOLDINGS Co., Ltd., and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This is a comprehensive annual financial disclosure. FY 2023
2023-11-30 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 in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on November 29, 2023, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 ('報告内容') details the resolutions, specifically the election of directors and an auditor, along with the vote counts (For, Against, Abstain) and the final result ('可決' - Passed). This content perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the voting outcome, not providing AGM presentation materials (AGM-R).
2023-11-30 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It details a specific corporate event: the acquisition of shares in a subsidiary (株式会社Toremoro) that qualifies as a 'specified subsidiary' (特定子会社). This type of regulatory filing under the Financial Instruments and Exchange Act does not fit into specific categories like earnings releases or annual reports, and is best classified as a general regulatory filing.
2023-09-04 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It details a change in the parent company and major shareholders of USEN-NEXT HOLDINGS. Since this is a formal regulatory filing regarding corporate structure changes that does not fit into specific categories like M&A (which usually refers to the deal announcement itself) or Board changes, it falls under the 'Regulatory Filings' category.
2023-08-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of a quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q3 16
2023-07-11 Japanese

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