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MAKIYA CO.,LTD. — Investor Relations & Filings

Ticker · 9890 ISIN · JP3862900002 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9890

About MAKIYA CO.,LTD.

https://www.makiya-group.co.jp/

MAKIYA CO.,LTD. is a retail and wholesale company that operates a diverse network of chain stores. The company's portfolio includes 'Espot' discount stores, 'Potato' and 'Gyomu Super' food supermarkets, 'Hard Off/Off House' recycle shops, and 'E-commode' home fashion stores. Through these various formats, Makiya provides a wide range of general consumer goods, including food, household items, and do-it-yourself (DIY) products. The company focuses on community-based operations, aiming to function as a 'comprehensive amenity company' that contributes to comfortable lifestyles for its customers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a 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. H1 2025
2025-11-13 Japanese
半期報告書－第74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 with the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, which include changes to the articles of incorporation (moving headquarters, transitioning to a Board with an Audit & Supervisory Committee structure) and the election/remuneration of directors. Section 3 provides the voting results for these resolutions. This content—reporting the results of a general meeting—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '有価証券報告書' (Securities Report) and confirms its contents' appropriateness based on financial instruments laws ('金融商品取引法令'). A Securities Report in the Japanese context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual Securities Report (10-K equivalent). Given the options, the closest and most appropriate classification for the underlying document being confirmed is the Annual Report (10-K). The document length is very short (713 chars), suggesting it might be an accompanying certification rather than the full report, but since '10-K' is the only option representing the comprehensive annual filing, and this document directly references it, I will classify it as such, assuming the context implies the filing itself or a critical component thereof. FY 2025
2025-06-30 Japanese
内部統制報告書－第73期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (using the end of the fiscal year, March 31, 2025, as the base date), and the conclusion that internal controls are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-30 Japanese
有価証券報告書－第73期(2024/04/01－2025/03/31)
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 mandatory cover page with the filing date (2025-06-30), the fiscal year (2024-04-01 to 2025-03-31), and the company name (Makiya Co., Ltd.). The document structure and metadata confirm it is the comprehensive annual financial filing required by the Financial Instruments and Exchange Act of Japan. FY 2025
2025-06-30 Japanese

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