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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 2025-11-14 Regulatory Filings
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
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 by the CEO of Macnica Holdings, Inc. regarding the accuracy of the 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 like an interim/semi-annual report. H1 2025
2025-11-14 Japanese
半期報告書－第11期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Macnica Holdings, Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the "定時株主総会" (Annual General Meeting) held on June 25, 2025. Section 2 details the resolutions, including the approval of the dividend distribution and the election of directors. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an Annual General Meeting Report/Results filing. The code for AGM Information is AGM-R.
2025-06-26 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, due to a resolution by the Board of Directors on June 25, 2025, regarding the disposal of treasury stock as restricted stock compensation to directors, executive officers, etc. This structure and purpose—reporting a specific corporate action (stock compensation/issuance) via an extraordinary filing—strongly aligns with filings related to capital changes or specific corporate governance actions that require immediate disclosure. Since the core action is the disposal of treasury stock for compensation, which is a form of capital structure change/share issuance for specific parties, the most appropriate category is 'Share Issue/Capital Change' (SHA). Although it is an 'Extraordinary Report' (which might suggest RNS), the content is highly specific to a capital transaction (stock compensation/disposal of own shares), making SHA more precise than the general RNS fallback. It is not a DEF 14A (Remuneration) because it details the *mechanism* (stock disposal) rather than just the compensation policy, and it's not a POS (Transaction in Own Shares) because it's compensation-related stock disposal, not a general buyback/sale program.
2025-06-25 Japanese
内部統制報告書－第10期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing 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. The content discusses the framework, scope, criteria, procedures, and results of the assessment of internal controls over financial reporting, referencing a specific fiscal year-end date (March 31, 2025). This structure is characteristic of an annual internal control report filed in Japan, which is often submitted alongside the 10-K equivalent (or as a standalone report). Given the specific nature of reporting on internal controls over financial reporting, this aligns most closely with the scope covered by an Audit Report/Information (AR) or a specific regulatory filing. Since the document is the actual report detailing the internal control assessment, and not just an announcement of its release, and it is a comprehensive report on internal controls (a key audit/assurance function), 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports on internal or regulatory stress tests/assurance functions, distinct from the full Annual Report (10-K).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (588 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, 2025, 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 document. Given the options, and the fact that it is a confirmation related to the annual report filing (which is the 10-K equivalent in Japan), it is a specific regulatory document. However, the content is a confirmation ('確認書') about the accuracy of the Annual Securities Report, which is a mandatory filing. Since there isn't a specific code for 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission ('提出書類' - Confirmation Document, '根拠条文' - Financial Instruments and Exchange Act), it falls under the general 'Regulatory Filings' (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given its brevity and nature as a formal submission confirming another document's accuracy, RNS is the most appropriate fallback for a specific regulatory confirmation not covered elsewhere. If the document were the full Annual Report, it would be 10-K. Since it is a confirmation *about* the report, RNS is chosen as the best fit among the provided codes for a miscellaneous, yet mandatory, regulatory submission. FY 2025
2025-06-25 Japanese

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