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MAC HOUSE CO.,LTD. — Investor Relations & Filings

Ticker · 7603 ISIN · JP3865000008 T Wholesale and retail trade
Open in API
Filings indexed 86 across all filing types
Latest filing 2024-10-15 Regulatory Filings
Country JP Japan
Listing T 7603

About MAC HOUSE CO.,LTD.

https://www.mac-house.co.jp/

MAC HOUSE CO.,LTD. is a retail company that operates a chain of stores specializing in casual apparel. The company offers a diverse range of clothing, accessories, and lifestyle goods for men, women, and children, available through both physical stores and an official online platform. As part of its evolving business strategy to achieve sustainable growth, the company is expanding its lifestyle business segment and has undertaken strategic initiatives such as investments in digital assets. The company has announced plans to change its corporate name to Gyet Co., Ltd., effective September 2025, to reflect this brand restructuring and new growth focus.

Recent filings

Filing Released Lang Actions
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 regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 35
2024-10-15 Japanese
半期報告書－第35期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the interim period (March 1, 2024, to August 31, 2024). 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. H1 2025
2024-10-15 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, signed by the CEO and CFO of Mac House Co., Ltd. It explicitly states that the purpose is to confirm the accuracy of the contents of the Quarterly Report for the first quarter of the 35th fiscal period. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 35
2024-07-12 Japanese
四半期報告書－第35期第1四半期(2024/03/01－2024/05/31)
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 (Balance Sheet, Income Statement) for the first quarter of the 35th fiscal period (March 1, 2024, to May 31, 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). Q1 2025
2024-07-12 Japanese
臨時報告書
Regulatory Filings
2024-05-23 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with '【提出書類】臨時報告書' (Filing Document: Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on May 22, 2024. Section 2 details the resolutions, specifically the election of five directors, and provides the vote counts (For, Against, Abstain) for each nominee. This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the voting outcome, not presenting AGM materials (AGM-R) or proxy information (PSI).
2024-05-23 Japanese

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