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MANDARAKE INC. — Investor Relations & Filings

Ticker · 2652 ISIN · JP3879700007 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-12-25 Regulatory Filings
Country JP Japan
Listing T 2652

About MANDARAKE INC.

https://www.mandarake.co.jp/

MANDARAKE INC. is a retailer specializing in the purchase and sale of new and pre-owned merchandise related to Japanese pop culture. The company's product offerings include a wide array of items such as manga, anime, character figures, toys, and other collectibles. Operating a chain of physical stores and a comprehensive online platform, Mandarake is recognized as one of the largest and oldest retailers in its niche. It caters to a global customer base of collectors and enthusiasts, providing a vast selection that features both contemporary and vintage goods.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 39th fiscal period. Since this is a standalone regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filing category.
2025-12-25 Japanese
有価証券報告書－第39期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial indicators, company history, business descriptions, and employee information for the fiscal year ending September 30, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-12-25 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (575 characters) and appears to be a confirmation statement regarding the appropriateness of a filing. Key Japanese terms include '半期報告書' (Half-Year Report), '第39期中' (39th Period), and '金融商品取引法令' (Financial Instruments and Exchange Act). This structure strongly suggests a formal confirmation or certification related to a periodic financial filing, specifically a half-year report. The closest matching category for a comprehensive report covering a period shorter than a year is 'Interim / Quarterly Report' (IR). However, this document is not the report itself, but a confirmation *about* the report. Given the options, and the focus on a half-year period, it is related to the IR filing. Since it is a short confirmation document rather than the full report, and there isn't a specific 'Confirmation of Filing' code, I must evaluate if it fits better as an RPA or RNS. Because it confirms the contents of a required periodic report (Half-Year Report), it is intrinsically linked to the IR filing process. Given the context of financial reporting confirmations, and the lack of a specific confirmation code, I will classify it based on the underlying report type it pertains to, but acknowledge its brevity. Since it confirms the '半期報告書' (Half-Year Report), the most relevant code is IR. However, if this is a standalone certification document required by law that doesn't fit the main report types, RNS (Regulatory Filings) is the fallback. Given the explicit mention of the 'Half-Year Report' contents being confirmed, and the document being a formal certification, it is most likely a required component or certification related to the Interim Report filing process. If this were the actual Interim Report, it would be IR. As it is a confirmation *of* the IR, and it's very short, RPA or RNS are possibilities. Since it's a formal certification related to a specific statutory report (Half-Year Report), and not just an announcement of publication, I lean towards the category of the report it certifies, which is IR, or the general regulatory fallback RNS. Given the structure, it resembles a certification often filed alongside or as part of the main periodic filing. I will select IR as the primary context, but recognize the ambiguity. Re-evaluating based on the 'MENU VS MEAL' rule: This is a certification, not the meal (IR). It is a regulatory document. I will use RNS as the best fit for a short, specific regulatory certification that isn't a primary report or a general announcement of a report's release.
2025-05-15 Japanese
半期報告書－第39期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Mandarake Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the interim period ending March 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-05-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on December 20, 2024, including dividend approval, election of directors and auditors, and approval of retirement benefits. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM outcomes. Although it contains detailed voting results, the primary purpose is to report the outcome of the meeting, which is best captured by the AGM-R code, as it is a formal report of the meeting's proceedings and decisions, rather than just a proxy solicitation (PSI) or a general regulatory filing (RNS). The document is comprehensive, suggesting it is the official report of the meeting's results.
2024-12-25 Japanese
内部統制報告書－第38期(2023/10/01－2024/09/30)
Governance Information Classification · 1% 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 "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). This structure and content strongly indicate a report related to internal controls over financial reporting, which is typically filed alongside the annual report (10-K) in Japan, but the specific content here is the internal control assessment itself. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit as it covers standalone audit reports and applied accounting principles/stress tests, which often overlap with internal control assessments, especially when a full 10-K is not the primary focus. However, given the specific nature of 'Internal Control Report' (内部統制報告書), and the lack of a dedicated code for this specific Japanese filing, I must choose the best fit. Since this is a comprehensive report detailing the assessment of internal controls, it is more substantial than a simple 'Audit Report' (AR) which often implies an external auditor's opinion on the financial statements. In many contexts, the internal control report is a required component of the annual filing process. Since the document is a full report detailing the framework, scope, procedures, and conclusion regarding internal controls, and not just an announcement, it is a substantive filing. Given the options, 'AR' (Audit Report / Information) is the most appropriate category for regulatory reports concerning financial integrity and controls that are not the full Annual Report (10-K). The document length (1681 chars) confirms it is the report content, not just an announcement.
2024-12-25 Japanese

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