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MT GENEX CORPORATION — Investor Relations & Filings

Ticker · 9820 ISIN · JP3297300000 T Real estate activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 9820

About MT GENEX CORPORATION

https://www.mt-genex.co.jp/

MT GENEX CORPORATION, a member of the Mori Trust Group, provides comprehensive real estate management and construction services. Leveraging expertise from managing high-end office buildings and hotels, the company's core operations are divided into three segments. The Renewal Construction business handles office restoration, interior work, and building repairs. The Building Management Support business offers maintenance, supply of consumables, and fire safety inspections. The Parking business operates and manages parking lots and bicycle parking facilities. Through its subsidiaries, the company also provides specialized technical services, including maintenance for heavy electrical equipment and electrical and communication construction for a wide range of commercial and industrial facilities.

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 by the CEO regarding the accuracy of the interim report for the period ending September 30, 2025. Per 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. H1 76
2025-11-07 Japanese
半期報告書－第76期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by MT GENEX CORPORATION in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending 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
2025-11-07 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 due to resolutions passed at the '定時株主総会' (Annual General Meeting) held on June 24, 2025. Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Result filing. Since the document reports the official results of shareholder votes, the most appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome report, not the presentation materials (AGM-R).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (581 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO regarding the appropriateness of the '第75期...有価証券報告書' (75th period Securities Report). Since this is a short confirmation document related to a major annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose in Japan), and it is not the full report itself, it most closely aligns with a regulatory confirmation or a specific component related to the annual filing process. Given the options, it is not a full 10-K, ER, or IR. It is a specific regulatory confirmation. The closest fit among the provided codes for a specific, non-standard regulatory document related to annual reporting compliance, which is not a standard financial statement or management discussion, is difficult. However, since it confirms the accuracy of the Annual Report (Securities Report), and it is a standalone confirmation document, it is best classified as a specific regulatory filing that doesn't fit the main categories. Given the context of Japanese filings, this confirmation is often filed alongside or shortly after the main annual report. Since it is a confirmation document and not the full report, and it's not a standard proxy or earnings document, 'RNS' (Regulatory Filings - general fallback) is the most appropriate category for this specific, short confirmation filing that doesn't match the primary definitions like 10-K or ER. FY 2025
2025-06-25 Japanese
有価証券報告書－第75期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management discussion, and business information for the fiscal year ending March 31, 2025. The document structure, including the header and the 'Corporate Information' section, confirms it is the official annual filing. FY 2025
2025-06-25 Japanese
内部統制報告書－第75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 cites 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, criteria, and conclusion regarding 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 financial statements (10-K in the US context, but here it is a specific Japanese regulatory filing related to internal controls). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, especially since it explicitly excludes the full Annual Report (10-K) and focuses on the audit/assessment of controls. Given the specific nature of the document as an Internal Control Report, 'AR' is the most appropriate classification for this type of regulatory assurance/assessment document.
2025-06-25 Japanese

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