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MRK HOLDINGS INC. — Investor Relations & Filings

Ticker · 9980 ISIN · JP3873800001 T Wholesale and retail trade
Filings indexed 78 across all filing types
Latest filing 2025-08-04 Transaction in Own Shar…
Country JP Japan
Listing T 9980

About MRK HOLDINGS INC.

https://www.mrkholdings.co.jp/

MRK HOLDINGS INC. is a holding company that provides a comprehensive range of products and services primarily for women. The company's operations are structured across several business segments. The Body Make division specializes in women's shapewear and lingerie. The Maternity & Baby division offers maternity wear, nursing clothes, and related baby products. The Beauty division provides body care cosmetics and health foods. Additionally, the company is engaged in the Bridal & Party sector, offering wedding and event services. The group aims to support women in achieving physical and mental well-being throughout various life stages.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 100% confidence The document is a 'Report on Status of Purchase of Treasury Shares' (自己株券買付状況報告書) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It details the specific daily transactions of the company buying back its own shares during the month of July 2025. This aligns perfectly with the definition of 'Transaction in Own Shares' (POS).
2025-08-04 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書(法24条の6第1項に基づくもの)", which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Act)". This report details the company's treasury stock (own share) acquisition activities over a specific period (June 1, 2025, to June 30, 2025). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not an announcement of a report, so the RPA/RNS rule does not apply.
2025-07-02 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, including dividend allocation (剰余金処分の件), approval of a merger agreement (吸収合併契約承認の件), amendment of articles of incorporation, and election of directors. The content is a formal report of resolutions passed at a shareholder meeting, specifically detailing the voting results. This aligns perfectly with 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 content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% 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 the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-23 Japanese
内部統制報告書-第48期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (using March 31, 2025, as the cutoff date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual disclosure in Japan, similar in nature to the Sarbanes-Oxley Section 404 report in the US, but it is not the full Annual Report (10-K) or a standalone Audit Report (AR). Given the specific Japanese regulatory context and the document's content, the closest fit among the provided codes is not explicitly defined for a standalone Internal Control Report. However, based on the structure and purpose (a comprehensive report on internal controls related to financial reporting, often filed alongside the 10-K equivalent), it is a specialized regulatory disclosure. Since there is no specific code for 'Internal Control Report', I must evaluate the closest options. It is a comprehensive report, not just an announcement (ruling 2 does not apply). It is more specific than a general 'Audit Report/Information' (AR) and is not an Earnings Release (ER) or Interim Report (IR). In the context of mandatory annual filings, it is a key component of the annual disclosure package. Given the options, 'AR' (Audit Report / Information) is the closest category for a formal, comprehensive report on financial integrity/controls, although '10-K' is the US equivalent for the full annual package. Since this is a specific Japanese regulatory filing focused on internal controls, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests', I will classify it as 'AR' as the most appropriate fit for a formal, non-10-K/ER financial control document, recognizing its specific nature.
2025-06-23 Japanese
有価証券報告書-第48期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending March 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-23 Japanese

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