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MIDAC HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 6564 ISIN · JP3887800005 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 60 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 6564

About MIDAC HOLDINGS CO., LTD.

https://www.midac.jp/en/

MIDAC HOLDINGS CO., LTD. is a holding company for a corporate group specializing in environmental services, with a primary focus on industrial waste management. The group provides a comprehensive and integrated treatment system that encompasses the collection, transportation, intermediate treatment, and final disposal of waste. Guided by its vision to "pass on a planet with beautiful water, land, and air to the next generation," the company is dedicated to pursuing environmentally friendly waste treatment solutions and contributing to the establishment of a recycling-oriented society.

Recent filings

Filing Released Lang Actions
内部統制報告書－第60期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting integrity. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a standalone report detailing internal control assessment results, as it is not a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-28 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, specifically the election of directors (取締役選任の件) and provides the voting results (賛成, 反対, 棄権). This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). Given the specific nature of reporting voting outcomes, DVA is the most accurate classification.
2024-06-28 Japanese
有価証券報告書－第60期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (2023-04-01 to 2024-03-31), company details, and regulatory filing information under the Financial Instruments and Exchange Act. This is a comprehensive annual financial filing. FY 2024
2024-06-28 Japanese
臨時報告書
Earnings Release Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Tokai Local Finance Bureau Director on June 19, 2024. The filing reason explicitly states that an event significantly impacting the company's financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance (Article 19, Paragraph 2, Item 12). The content details the receipt of dividends from subsidiaries. In the context of Japanese regulatory filings, a document filed under the provisions for timely disclosure of significant events that do not fit into standard periodic reports (like 10-K or IR) is generally classified as a general regulatory announcement or a specific disclosure that falls under the broad 'Regulatory Filings' category if a more specific code is unavailable. Since this is a specific disclosure about a significant event (dividend receipt from subsidiaries) filed outside of the regular reporting cycle, and it doesn't match definitions like ER, DIV (which is just the amount announcement), or CAP, the most appropriate general regulatory category is RNS (Regulatory Filings), which serves as a fallback for miscellaneous mandatory disclosures. FY 2025
2024-06-19 Japanese
確認書
Regulatory Filings
2024-02-14 Japanese
四半期報告書－第60期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-02-14 Japanese

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