Skip to main content
MACNICA HOLDINGS,INC. logo

MACNICA HOLDINGS,INC. — Investor Relations & Filings

Ticker · 3132 ISIN · JP3862960006 T Wholesale and retail trade
Filings indexed 68 across all filing types
Latest filing 2023-02-14 Interim / Quarterly Rep…
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
四半期報告書-第8期第3四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report
2023-02-14 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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 8th fiscal period. Since this is a standalone regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-11-14 Japanese
四半期報告書-第8期第2四半期(令和4年7月1日-令和4年9月30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 regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, management analysis, and business status for the second quarter of the fiscal year. It is not an announcement or a certification, but the full interim financial report itself. H1 2023
2022-11-14 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 of Japan, specifically related to the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a formal regulatory filing required by Japanese law to accompany financial reports, confirming the validity of the contents. Since it is a specific regulatory filing that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general Regulatory Filings category.
2022-08-12 Japanese
四半期報告書-第8期第1四半期(令和4年4月1日-令和4年6月30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. It contains detailed financial statements, including the balance sheet, for the first quarter of the fiscal year ending March 31, 2023. 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 2022
2022-08-12 Japanese
内部統制報告書-第7期(令和3年4月1日-令和4年3月31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 results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' (AR) category.
2022-06-23 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.