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UNBANKED,INC. — Investor Relations & Filings

Ticker · 8746 ISIN · JP3475600007 T Financial and insurance activities
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Filings indexed 118 across all filing types
Latest filing 2025-06-30 AGM Information
Country JP Japan
Listing T 8746

About UNBANKED,INC.

https://unbanked.jp/en/

UNBANKED, INC. is a financial services company that integrates traditional finance with Web3 technologies. The company provides institutional on-chain banking, precious metals trading with a specialization in gold, corporate loans, and loan-type crowdfunding. It aims to deliver digital liquidity solutions by bridging conventional asset management with the digital economy. Key offerings include both traditional gold investment services, leveraging over 40 years of experience, and a tokenized gold product for on-chain transactions. UNBANKED operates as a holding company, consolidating the expertise of its subsidiaries to offer premium financial products through a unified portal for both institutional and retail clients.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% 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 because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, which include changes to the articles of incorporation, election of directors, appointment of an auditor, and approval of retirement benefits. The core content is the official results of the shareholder vote (議決権の数、決議の結果). This directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to an AGM, the specific purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy materials (PSI).
2025-06-30 Japanese
内部統制報告書－第53期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content are characteristic of the annual assessment of internal controls over financial reporting required under Japanese regulations, which is analogous to the requirements under the Sarbanes-Oxley Act in the US. While the US equivalent is often filed as part of the 10-K, the specific Japanese document type for this report is not directly mapped to 10-K, AR, or ER. However, given its nature as a comprehensive annual report on internal controls, it is most closely related to the comprehensive annual reporting structure. Since there is no specific code for the Japanese 'Internal Control Report', and it is a mandatory annual filing detailing controls, it shares characteristics with the comprehensive annual report (10-K) or a specific regulatory/audit report. Given the options, and recognizing this is a formal, annual, mandated report on financial integrity, it is best classified as a specialized Annual Report component or a regulatory filing. Since the document is the report itself, not an announcement of it, and it is a formal annual filing, I will check the definitions. It is not a 10-K (Official yearly report covering company activity and full financial performance) as it focuses only on internal controls, nor is it a standalone Audit Report (AR). It is a mandatory regulatory filing detailing internal controls. Given the available codes, 'AR' (Audit Report / Information) is the closest fit for a formal, mandated report on financial integrity/controls, although 'RNS' (Regulatory Filings) is a possibility if it were a general announcement. Since this is the substantive report itself, and it deals with the integrity of financial reporting, 'AR' is the most appropriate classification among the specific report types, as it relates directly to the audit/assurance function over financial statements, even if it's management's report on controls. I will assign a high confidence score due to the explicit regulatory citation and document title.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 53
2025-06-30 Japanese
有価証券報告書－第53期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with regulatory filing details (Financial Instruments and Exchange Act Article 24, Paragraph 1), fiscal year information (53rd term, 2024-04-01 to 2025-03-31), and XBRL tagging metadata. It is a comprehensive annual financial disclosure, not an announcement or summary. FY 2025
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text explicitly states "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". This type of filing, which amends a previous official annual filing (like a 10-K), is a mandatory disclosure under Japanese financial regulations (implied by the reference to the Financial Instruments and Exchange Act and the Kanto Local Finance Bureau). In the provided classification scheme, the closest and most appropriate category for a comprehensive annual financial report filing, even if amended, is the Annual Report (10-K). Although the document is short and appears to be a cover/confirmation page rather than the full report, the core subject matter is the official annual filing. However, given the context of Japanese filings, a 'Securities Report' (有価証券報告書) is the direct equivalent of the US 10-K. Since this is an *amendment* (訂正), it is still fundamentally related to the annual filing. Given the options, 10-K is the best fit for the underlying document type being corrected. If a specific 'Amended Filing' code existed, it would be preferred, but 10-K represents the comprehensive annual disclosure. Revisiting the definitions: 10-K is for the 'Official yearly report covering company activity and full financial performance.' An amendment confirms the accuracy of that report. Since there is no specific code for 'Amended Annual Report' or 'Securities Report', 10-K remains the most accurate classification for the nature of the underlying document being confirmed. FY 2024
2025-06-06 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document title explicitly states "訂正第２四半期報告書" (Correction of the Second Quarter Report). This indicates a correction to a previously filed periodic financial report covering a period shorter than a year (the second quarter). According to the definitions, a comprehensive financial report for a period shorter than a year is classified as an Interim / Quarterly Report (IR). Although this is a *correction* to that report, the core nature of the document relates directly to the quarterly financial filing, making 'IR' the most appropriate primary classification over a general 'RNS' or 'RPA', especially since it contains substantive confirmation regarding the appropriateness of the contents of the half-year report (半期報告書). The document length is very short (623 chars), but it is not merely announcing a report; it is the formal correction document itself, confirming compliance with financial regulations (金融商品取引法). Therefore, it is classified as an Interim / Quarterly Report (IR).
2025-06-06 Japanese

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