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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 2023-05-25 Governance Information
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
内部統制報告書－第33期(2022/03/01－2023/02/28)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that provides assurance on internal control systems, fitting the 'Audit Report / Information' (AR) category.
2023-05-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filing category. FY 2023
2023-05-25 Japanese
有価証券報告書－第33期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard comprehensive annual financial report filed by companies in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management information for the fiscal year (第33期, 2022-03-01 to 2023-02-28). This corresponds to the '10-K' category in the provided schema. FY 2023
2023-05-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a specific regulatory requirement in Japan where management confirms the accuracy of a quarterly report. Since it is a standalone regulatory filing confirming the validity of financial reporting rather than the quarterly report itself, it falls under the general regulatory filings category.
2023-01-13 Japanese
四半期報告書－第33期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Mac House Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheet, income statement) for the third quarter of the 33rd fiscal period (covering September 1, 2022, to November 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-01-13 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 regarding the accuracy of a quarterly 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 like a quarterly report. Q2 33
2022-10-13 Japanese

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