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MIC Co.,Ltd. — Investor Relations & Filings

Ticker · 300A ISIN · JP3894500002 T Real estate activities
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Filings indexed 12 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 300A

About MIC Co.,Ltd.

https://www.mic-p.com/

MIC Co., Ltd. is a marketing solutions provider specializing in comprehensive sales promotion support through its integrated "360° Full-Service Model." The company offers end-to-end services covering the entire marketing lifecycle, from planning and data analysis to creative production, manufacturing, and logistics. Its key offerings include "PromOS," a proprietary cloud-based platform for managing promotional activities, and "Co.HUB," an award-winning joint delivery platform designed to optimize the distribution of promotional materials. MIC also provides on-site designer support services, offering flexible assistance from project planning to execution for its clients, who are primarily major corporations in the retail and consumer goods sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under 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 (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 74
2025-11-13 Japanese
半期報告書－第74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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 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 2026
2025-11-13 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. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025, pursuant to Japanese financial regulations. Section 2 details the resolutions, which include changes to the Articles of Incorporation, election of directors, and approval of stock compensation plans. The content is a formal report detailing the results of shareholder votes (approvals, rejections, abstentions) from the AGM. This perfectly matches the definition of reporting the results of shareholder votes at a general meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the votes, not providing the proxy materials (PSI) or the general AGM presentation (AGM-R).
2025-06-27 Japanese
内部統制報告書－第73期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references 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, and results of 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 typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of audit/control report. Since 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically an Internal Control Report, AR is the closest fit among the provided codes, as it deals with internal controls and assurance over financial reporting, distinct from the full 10-K.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (587 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement ('確認書') signed by the CEO and CFO regarding the accuracy of the company's '有価証券報告書' for the fiscal year ending March 31, 2025. This structure—a short confirmation document related to the annual filing—is often filed separately or as an addendum. Given the definitions, this is not the full 10-K itself, but rather a specific confirmation document related to it. Since there is no specific code for a 'Confirmation of Accuracy of Annual Report,' and it is a regulatory document confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific, short regulatory submission that doesn't match the comprehensive definitions of 10-K, AR, or ER. It is not an announcement of a report publication (RPA) but a required compliance document. FY 2025
2025-06-26 Japanese
有価証券報告書－第73期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard comprehensive annual financial report filed by Japanese companies with the Financial Services Agency (Kanto Local Finance Bureau) under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-26 Japanese

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