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MCJ Co., Ltd. — Investor Relations & Filings

Ticker · 6670 ISIN · JP3167420003 T Manufacturing
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Filings indexed 80 across all filing types
Latest filing 2024-06-25 Audit Report / Informat…
Country JP Japan
Listing T 6670

About MCJ Co., Ltd.

https://www.mcj.jp/en/

MCJ Co., Ltd. is an integrated ICT business operating through a group of subsidiary companies. Its primary focus is the computer-related business, which includes the manufacture and sale of personal computers, computer parts, peripherals, and monitors. The company specializes in the Build-to-Order (BTO) model, offering customized PCs for both general use and high-value applications. In addition to hardware sales, it provides repair and support services. The company also operates a general entertainment business segment.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 98% confidence The document is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, dated June 25, 2024. It explicitly states that the company's Chairman and CFO confirm that the contents of the '第26期(自2023年４月１日 至2024年３月31日)の有価証券報告書' (26th Fiscal Year Securities Report, covering April 1, 2023, to March 31, 2024) are appropriate according to the Financial Instruments and Exchange Act. This type of confirmation document, which relates to the accuracy of a formal annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings), is often filed alongside or shortly after the main report. Given the options, this document is a specific regulatory confirmation related to the annual filing process, but it is not the full Annual Report (10-K) itself, nor is it a standard Audit Report (AR). It is a specific regulatory confirmation. Since there is no specific code for a 'Confirmation of Accuracy of Securities Report,' and it is a formal regulatory submission related to the annual filing, it falls closest to a general Regulatory Filing (RNS) or potentially an Audit/Governance related document. However, the core function is confirming the accuracy of the annual filing. In the context of US filings, this is often an exhibit or related document to the 10-K. Given the available codes, RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-core regulatory document that doesn't fit the other categories like ER, IR, or 10-K itself. The document length is very short (584 chars), suggesting it is an announcement or a specific form, not the full report. FY 2024
2024-06-25 Japanese
有価証券報告書－第26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 a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2024
2024-06-25 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states that an event significantly impacting the company's financial condition has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the receipt of surplus dividends from consolidated subsidiaries (Mouse Computer and Tech Wind), resulting in the recognition of 1,187 million yen in '受取配当金' (Dividends Received) in the non-consolidated financial statements for the fiscal year ending March 2025. This type of filing, which reports a significant, non-periodic financial event (like a large dividend receipt impacting individual accounts) under specific Japanese regulatory mandates (like the 'Fifth Form No. 3' mentioned in the metadata), most closely aligns with a general regulatory announcement that doesn't fit the highly specific categories like 10-K, ER, or DIV (which is just the notice of the amount). Given the structure and content detailing a specific financial event requiring immediate disclosure under the FIEL, it fits best under the general 'Regulatory Filings' fallback category (RNS), as it is not a standard periodic report or a specific event like a merger or director dealing.
2024-06-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (596 characters) and contains a table structure typical of a formal submission header, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a '提出日' (Submission Date) of February 14, 2024. The core content explicitly states that the '代表取締役会長' (Representative Director Chairman) and '最高財務責任者' (CFO) have confirmed the appropriateness of the '第26期第３四半期...の四半期報告書' (26th Fiscal Year, 3rd Quarter... Quarterly Report). This document is not the full Quarterly Report itself (which would be classified as IR), but rather a formal confirmation or certification regarding the accuracy of that report, submitted to the Kanto Local Finance Bureau Director. This type of formal certification document, which confirms the accuracy of a primary filing (like a quarterly report), often falls under general Regulatory Filings (RNS) or, if it were a specific certification form, might have a dedicated code. Given the options, and since it is a formal regulatory submission confirming another filing's accuracy rather than the filing itself, RNS is the most appropriate general regulatory fallback, although it strongly relates to the content of an Interim/Quarterly Report (IR). However, based on the structure (a confirmation document rather than the comprehensive financial data), RNS is chosen as the best fit among the provided codes for a regulatory confirmation notice.
2024-02-14 Japanese
四半期報告書－第26期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by 株式会社ＭＣＪ (MCJ Co., Ltd.) with the Kanto Local Finance Bureau on February 14, 2024. It covers the third quarter of the 26th fiscal year (October 1, 2023, to December 31, 2023). The document contains detailed financial statements, including the consolidated balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. As it is a comprehensive quarterly financial report containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
四半期報告書－第26期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese

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