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ABC-MART,INC. — Investor Relations & Filings

Ticker · 2670 ISIN · JP3152740001 LEI · 353800AXWW4CMTSJWL33 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2025-10-09 Regulatory Filings
Country JP Japan
Listing T 2670

About ABC-MART,INC.

http://www.abc-mart.net/shop/

ABC-MART, INC. is a specialty retailer primarily focused on footwear, complemented by a selection of apparel and accessories. The company operates a network of retail stores that feature a diverse range of products from major international brands, including Nike, Adidas, Converse, and Vans. In addition to carrying third-party brands, ABC-MART engages in the planning, development, and sale of its own proprietary brands, such as Hawkins and Danner. This dual approach allows the company to offer a wide selection of athletic and casual footwear to a broad consumer base.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 41
2025-10-09 Japanese
半期報告書－第41期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and audit review information for the interim period (March 1, 2025, to August 31, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-09 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書, 【提出先】関東財務局長, 【提出日】2025年５月29日). The content explicitly details the resolutions passed at the Annual General Meeting (株主総会) held on May 27, 2025, including dividend approval (剰余金の処分の件) and the election/re-election of directors (取締役...選任の件). This structure—reporting the results of a general meeting—aligns perfectly with the definition of an AGM-R (AGM Information), which covers presentations and materials shared during the AGM. Although it reports voting results (which could suggest DVA), the primary context is the formal reporting of the AGM proceedings and outcomes, making AGM-R the most specific fit among the provided options, especially since it details the resolutions themselves.
2025-05-29 Japanese
内部統制報告書－第40期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also 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), which governs the filing of internal control reports in Japan. 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 a mandatory annual filing in Japan, often filed alongside the 10-K equivalent. Since the provided definitions do not have a specific code for the Japanese 'Internal Control Report' (which is distinct from a standard 10-K or AR), the closest conceptual match that covers comprehensive annual reporting on internal compliance and structure, or the most appropriate regulatory filing fallback, must be considered. Given the comprehensive nature of the report covering the entire fiscal year (ending Feb 28, 2025) and its regulatory nature, it is a core annual compliance document. However, none of the codes perfectly match 'Internal Control Report'. The closest related concepts are '10-K' (Annual Report) or 'AR' (Audit Report/Information). Since this is a report on internal controls, not the full financial statements (10-K) or a standalone audit opinion (AR), and it is a specific regulatory filing, 'AR' (Audit Report / Information) is the closest fit among the provided options for a major annual compliance document that isn't the full 10-K. Alternatively, if we strictly adhere to the definitions, it is a specific regulatory compliance document. Given the options, 'AR' is often used broadly for compliance reports related to financial integrity, but 'RNS' (Regulatory Filings) is the safest fallback for a specific Japanese regulatory document not explicitly listed. However, based on the content being a comprehensive annual assessment of controls, it is functionally closer to the scope covered by 'AR' (Audit Report / Information) than a general announcement (RNS). I will classify it as 'AR' as it pertains to the integrity of financial reporting controls, which is closely linked to auditing.
2025-05-29 Japanese
有価証券報告書－第40期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business performance, and management analysis for the fiscal year ending February 28, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (595 characters) and contains a header section ('【提出書類】 確認書', '【根拠条文】 金融商品取引法第24条の４の２第１項') followed by a confirmation statement regarding the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the 40th fiscal period (March 1, 2024, to February 28, 2025). This structure strongly suggests a certification or confirmation document related to a primary filing, rather than the primary filing itself (like a 10-K or IR). Since it is a formal confirmation document related to regulatory compliance (Financial Instruments and Exchange Act), and it is not a standard report type like AR, ER, or IR, it fits best under the general 'Regulatory Filings' (RNS) category as a specific compliance certification, or potentially an Audit Report/Information (AR) if it were a standalone audit opinion, but the content here is a management certification of the report's fairness. Given the options, and its nature as a formal regulatory confirmation document that doesn't fit the specific report definitions, RNS is the most appropriate fallback, although it is a specific type of compliance document. However, looking closely at the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is a management certification of the *Annual Securities Report* (which contains the 10-K information). Since it is a formal, required regulatory document that confirms the accuracy of a major filing, and it is not the filing itself, RNS is the safest general regulatory classification. FY 2025
2025-05-29 Japanese

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