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Marusan Securities Co.,Ltd. — Investor Relations & Filings

Ticker · 8613 ISIN · JP3874800000 LEI · 353800JHV8QLA94CQ930 T Financial and insurance activities
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Filings indexed 80 across all filing types
Latest filing 2024-06-24 Audit Report / Informat…
Country JP Japan
Listing T 8613

About Marusan Securities Co.,Ltd.

https://www.marusan-sec.co.jp/english/

Marusan Securities Co., Ltd. is a financial services company primarily engaged in the securities investment and financial products trading business. The firm's core activities include the buying and selling of securities. It offers a range of services such as dealing, brokerage, underwriting, and the distribution of securities. The company also provides services related to investment trusts.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (830 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the contents of the company's Annual Securities Report (有価証券報告書) for the fiscal year ended March 31, 2024. This document is a formal certification or confirmation related to the filing of a major report, rather than the report itself. Given the options, this confirmation document does not fit perfectly into 10-K (the report itself) or ER (Earnings Release). It is a specific regulatory confirmation related to the annual filing process. Since it is a formal regulatory document that doesn't fit the specific report types (like 10-K, IR, ER), and it's not an announcement of a report release (RPA), the most appropriate fallback category for a specific, non-standard regulatory confirmation document is 'Regulatory Filings' (RNS). FY 2024
2024-06-24 Japanese
内部統制報告書－第104期(2023/04/01－2024/03/31)
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 ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is a mandatory disclosure in Japan, often associated with the annual filing cycle but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of an Internal Control Report, and comparing it against the provided definitions, it is closest to an Audit Report/Information (AR) as it deals with the assurance/control aspect of financial reporting, although it is a specific Japanese regulatory filing. However, since there is no specific code for an 'Internal Control Report' (which is often filed alongside the 10-K equivalent in Japan), and it is a formal, comprehensive report on controls rather than just a short announcement, it is best classified under the most relevant comprehensive reporting category that deals with assurance/audit findings, which is AR. If 'AR' is strictly for external auditor reports, this is a management assertion report. Given the options, and recognizing this is a formal, comprehensive report on financial integrity controls, AR is the closest fit among the provided codes for a formal, non-10-K financial assurance document. If this were a US filing, it would be part of the 10-K, but as a standalone Japanese filing focused on internal controls, AR is the most appropriate category for formal assurance/control documentation.
2024-06-24 Japanese
有価証券報告書－第104期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains the standard header information for an annual filing, including the fiscal year (104th term, 2023-04-01 to 2024-03-31), the filing date (2024-06-24), and the company name (Marusan Securities Co., Ltd.). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2024
2024-06-24 Japanese
確認書
Regulatory Filings
2024-02-13 Japanese
四半期報告書－第104期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a standard regulatory filing accompanying a quarterly report to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-11-13 Japanese

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