Skip to main content
MRK HOLDINGS INC. logo

MRK HOLDINGS INC. — Investor Relations & Filings

Ticker · 9980 ISIN · JP3873800001 T Wholesale and retail trade
Open in API
Filings indexed 80 across all filing types
Latest filing 2024-06-27 Regulatory Filings
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
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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2024
2024-06-27 Japanese
内部統制報告書－第47期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header table that the filing document is a "内部統制報告書" (Internal Control Report) and cites the legal basis as "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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as it covers reports related to internal or regulatory stress tests and applied accounting principles, which often accompany or relate closely to internal control assessments, especially when a formal external audit report is not the primary focus, or when the filing is a standalone internal control assessment report. Given the specific nature of the document (Internal Control Report) and the available options, 'AR' is the most appropriate classification, as it covers reports on internal controls and testing results, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The document is substantial and contains detailed assessment procedures, ruling out RPA or RNS based on the 'MENU VS MEAL' rule.
2024-06-27 Japanese
有価証券報告書－第47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 standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business performance analysis, and corporate information for the fiscal year ending March 31, 2024. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2024
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations must be classified as Regulatory Filings (RNS). Q3 2024
2024-02-13 Japanese
四半期報告書－第47期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for MRK Holdings Inc., covering the third quarter of the fiscal year ending 2024. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on November 24, 2023. Section 1 explicitly states the reason for filing: a resolution was made by the Board of Directors regarding a change in the Representative Director (代表取締役の異動). This content directly corresponds to announcements about changes in senior management or the board of directors. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is short (2142 chars), but it is the report itself detailing the change, not just an announcement of a report's publication.
2023-11-24 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.