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

Ticker · 7603 ISIN · JP3865000008 T Wholesale and retail trade
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Filings indexed 86 across all filing types
Latest filing 2021-07-14 Interim / Quarterly Rep…
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
四半期報告書－第32期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 32nd fiscal period (March 1, 2021, to May 31, 2021). As it provides comprehensive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2022
2021-07-14 Japanese
内部統制報告書－第31期(令和2年3月1日－令和3年2月28日)
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 regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2021-05-20 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 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2021
2021-05-20 Japanese
有価証券報告書－第31期(令和2年3月1日－令和3年2月28日)
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 Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business descriptions, and management information for the fiscal year ending February 28, 2021. It is not an announcement or a summary, but the full report itself. FY 2021
2021-05-20 Japanese
四半期報告書－第31期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for the company 'Mac House Co., Ltd.' covering the third quarter of the 31st fiscal period (September 1, 2020, to November 30, 2020). It contains detailed financial statements, including the balance sheet, and management analysis, which confirms it is a comprehensive interim/quarterly financial report rather than just an announcement or a summary. Therefore, it falls under the 'Interim / Quarterly Report' category. 9M 2021
2021-01-14 Japanese
四半期報告書－第31期第2四半期(令和2年6月1日－令和2年8月31日)
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, as indicated by the header and the reference to the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, etc.) for the second quarter of the 31st fiscal period (June 1, 2020, to August 31, 2020). It is not an announcement of a report, but the report itself, containing substantive financial data. H1 2021
2020-10-12 Japanese

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