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Mars Group Holdings Corporation — Investor Relations & Filings

Ticker · 6419 ISIN · JP3860220007 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6419

About Mars Group Holdings Corporation

https://www.mars-ghd.co.jp/

Mars Group Holdings Corporation is a holding company that operates through subsidiaries in two primary business segments: Amusement and Hospitality. The Amusement segment is engaged in the development, manufacture, and sale of peripheral equipment and systems for entertainment facilities, specializing in products for pachinko parlors. Key products include pre-paid card vending machines, ticket readers, and other operational management devices. The Hospitality segment involves the management and operation of hotels and restaurants.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 52
2025-11-14 Japanese
半期報告書－第52期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Mars Group Holdings Corporation for the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act of Japan. 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 (IR). H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% 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 because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, including dividend amounts (Company Proposal 1) and the election/retirement of auditors (Proposals 2 and 3), as well as a shareholder proposal regarding dividends (Proposal 4). Crucially, it provides the voting results (votes for, against, abstentions) for each resolution. This structure—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-07-04 Japanese
内部統制報告書－第51期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (2025年3月31日)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment, which is distinct from a general Audit Report (AR) or a full Annual Report (10-K), is not explicitly listed. However, the content is a formal, required regulatory filing concerning internal controls. Given the options, this document is a formal, comprehensive report on internal controls, which is often filed alongside the annual financial statements. Since there is no specific code for an 'Internal Control Report' (which is often part of the 10-K filing in the US context, but here is a standalone Japanese filing), and it is a comprehensive report rather than a brief announcement (Rule 2), it is best classified as a formal regulatory report. The closest fit among the provided codes for a comprehensive, non-annual financial report detailing specific compliance/control aspects is 'AR' (Audit Report / Information), as internal control reports often involve an auditor's opinion, or 'RNS' (Regulatory Filings) as a fallback. Given the specific nature of the content (Internal Control Report), and the lack of a better fit, 'AR' is chosen as it relates to assurance/reporting standards, although 'RNS' is a strong secondary candidate if 'AR' is strictly reserved for external auditor reports. Since the document *is* the report itself and not an announcement of it, and it deals with formal reporting standards, I will lean towards 'AR' as the most specific available category related to formal assurance/reporting standards, recognizing the slight ambiguity.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes key phrases like "有価証券報告書" (Yūka Shōken Hōkokusho - Securities Report), "提出書類" (Filing Document) being "確認書" (Confirmation document), and references to the Financial Instruments and Exchange Act ("金融商品取引法"). The content explicitly states that the Representative Director confirms the appropriateness of the contents of the Securities Report for the fiscal year ending March 31, 2025. This structure—a confirmation document related to the annual Securities Report—is highly characteristic of the certification required for the official Annual Report filing in Japan, which corresponds to the US 10-K filing type in scope. Given the context of confirming the annual report's accuracy, the most appropriate classification is 10-K, despite the document being a confirmation rather than the full report itself, as it directly pertains to the annual filing requirements. FY 2025
2025-06-27 Japanese
有価証券報告書－第51期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the filing period as the 51st fiscal year (April 1, 2024, to March 31, 2025) and references the Financial Instruments and Exchange Act Article 24, Paragraph 1. The document contains comprehensive financial data, including balance sheets and equity statements, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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