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Mullion Co.,Ltd. — Investor Relations & Filings

Ticker · 3494 ISIN · JP3870340001 T Real estate activities
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Filings indexed 54 across all filing types
Latest filing 2024-02-07 Annual Report
Country JP Japan
Listing T 3494

About Mullion Co.,Ltd.

https://www.mullion.co.jp/

Mullion Co., Ltd. specializes in real estate leasing and management services. The company focuses on owning, managing, and leasing properties to create comfortable living spaces for its customers. A key area of its operations is real estate securitization, supported by a strong sales track record in securitized products. The company also provides a range of related services, including real estate brokerage, sales, and housing renovation. Leveraging over 35 years of experience and established relationships with local public entities, Mullion delivers comprehensive real estate solutions.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第37期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a 'Correction of Securities Report' (訂正有価証券報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial data, including a table of key management indicators (主要な経営指標等の推移) covering multiple fiscal years, and follows the standard format for a Japanese Annual Securities Report (Yuka Shoken Hokokusho). This document is the primary annual financial disclosure for the company, which corresponds to the 10-K category in the provided schema. FY 2023
2024-02-07 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 based on the provisions of Article 19, Paragraph 2, Item 9-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information, following resolutions made at the Annual General Meeting (AGM) held on December 22, 2023. Section 2 details the resolutions, specifically the election of six directors. The core content is the official result of shareholder voting on resolutions from a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2023-12-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and clearly references '有価証券報告書' (Annual Securities Report) and includes a submission date ('2023年12月22日') to the Kanto Local Finance Bureau Director ('関東財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'). The content confirms the appropriateness of the Annual Securities Report for the 37th period (Oct 1, 2022, to Sep 30, 2023). In the context of US SEC filings, the closest equivalent to a comprehensive annual securities report is the 10-K. Since the provided definitions do not have a specific code for Japanese Annual Securities Reports (which are functionally equivalent to 10-K), and given the comprehensive nature of the content confirming the annual filing's accuracy, the '10-K' code is the most appropriate classification for a full annual report, despite the language difference. The document itself appears to be a certification or confirmation related to the annual report, but its core subject matter is the annual report itself. FY 2023
2023-12-22 Japanese
内部統制報告書－第37期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. 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 discusses the framework, scope, criteria (using September 30, 2023, 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 disclosure in Japan, often filed alongside or shortly after the Annual Report (10-K equivalent). Given the specific nature of this report focusing solely on internal controls over financial reporting, it aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assurance/control aspect of financial reporting, although it is a management assertion rather than an external auditor's opinion. However, none of the provided codes perfectly match a standalone Japanese 'Internal Control Report' (J-SOX report). Since it is a comprehensive report on financial reporting controls, and not just a brief announcement (length is substantial), it is not RPA or RNS. It is more specific than a general Audit Report (AR) but AR is the closest fit among the options for a report detailing the assessment of financial reporting integrity, distinct from the full 10-K or IR. Given the context of financial reporting assurance/control documentation, AR is the most appropriate classification among the choices provided.
2023-12-22 Japanese
有価証券報告書－第37期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business history, and management information for the fiscal year ending September 30, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2023
2023-12-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany financial filings. Since it is a specific regulatory filing that does not fit into the primary financial report categories (like 10-K or IR) and is not a mere announcement of a report, it falls under the Regulatory Filings category.
2023-08-14 Japanese

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