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MACNICA HOLDINGS,INC. — Investor Relations & Filings

Ticker · 3132 ISIN · JP3862960006 T Wholesale and retail trade
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Filings indexed 68 across all filing types
Latest filing 2024-06-26 Audit Report / Informat…
Country JP Japan
Listing T 3132

About MACNICA HOLDINGS,INC.

https://holdings.macnica.co.jp/en/

Macnica Holdings, Inc. is a global technology service and solutions company that provides semiconductors, electronic components, network equipment, and cybersecurity products. Originating as a specialized trading company for electronic components, it has evolved to offer a comprehensive portfolio that includes advanced technology sourcing, technical support, and value-added services. The company leverages its expertise to supply integrated solutions and services, including artificial intelligence (AI) technologies, to a diverse range of businesses. Macnica functions as a strategic partner, connecting technology suppliers with customers by providing technical assistance, logistics, and development support to facilitate the adoption of cutting-edge technologies.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (587 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act. The core content is a confirmation that the Annual Securities Report for the period ending March 31, 2024, is accurate. Since this is a short confirmation document related to the annual filing, and not the full 10-K itself, it fits best as a general regulatory filing or a specific confirmation related to the annual report process. Given the options, it is a specific regulatory confirmation document. However, since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission ('提出書類' - Confirmation), it falls under the general 'Regulatory Filings' (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the context of confirming the '有価証券報告書' (which is the 10-K equivalent), and its brevity, classifying it as a general Regulatory Filing (RNS) is the safest fallback, although it is a specific type of compliance document. FY 2024
2024-06-26 Japanese
内部統制報告書－第9期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, standards, and conclusion regarding the assessment of internal controls over financial reporting (SOX compliance equivalent in Japan). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles/reports, distinct from the full Annual Report (10-K). Although it is a specific internal control report, AR is the closest fit among the provided codes for standalone audit/control assurance documentation.
2024-06-26 Japanese
有価証券報告書－第9期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第９期, 2023-04-01 to 2024-03-31), and includes XBRL-like metadata tags typical of official annual filings submitted to the Kanto Local Finance Bureau. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2024
2024-06-26 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on February 29, 2024. The content explicitly details the results of a Tender Offer (公開買付け) conducted by a subsidiary (株式会社マクニカ) for the shares of another company (株式会社グローセル), leading to a change in the status of the acquired company as a 'Specified Subsidiary' (特定子会社). This type of filing, reporting a significant event like a takeover or major change in control/ownership structure outside of regular periodic filings, strongly aligns with filings related to M&A activity or significant corporate actions. Given the context of a tender offer leading to majority ownership, this falls under the scope of M&A Activity (TAR) or potentially a general Regulatory Filing (RNS). However, since the core event is a takeover/acquisition resulting in a change of control, 'TAR' (M&A Activity) is the most specific fit, although 'RNS' (Regulatory Filings) is often used for Japanese tender offer reports (TOB reports, which are often filed as Extraordinary Reports/臨時報告書). Since TAR is defined as 'Merger proposals or takeover bids,' and this is the result of a takeover bid, TAR is appropriate. If TAR were not available, RNS would be the fallback. Given the specific nature of the event (Tender Offer completion leading to subsidiary status change), TAR is selected.
2024-02-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (593 characters) and contains a header section typical of a regulatory filing confirmation, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President verified the appropriateness of the '第９期第３四半期...の四半期報告書' (Third Quarter Report for the 9th Period). Since this is a confirmation document about a quarterly report, and not the comprehensive quarterly report itself, it does not fit 10-K, IR, or ER. It is a specific regulatory confirmation related to periodic reporting. Given the options, this type of confirmation document, which is a specific regulatory submission but not a primary financial report, is best categorized under the general 'Regulatory Filings' (RNS) as a fallback, or potentially related to the quarterly report structure. However, since it is a confirmation ('確認書') rather than the report ('四半期報告書' which would be IR), RNS is the most appropriate general regulatory filing category for this specific confirmation document.
2024-02-14 Japanese
四半期報告書－第9期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the third quarter of the fiscal year ending March 31, 2024. It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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