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JM HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 3539 ISIN · JP3389690003 LEI · 8945000Y140G1ME83Y23 T Wholesale and retail trade
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Filings indexed 72 across all filing types
Latest filing 2024-03-14 Interim / Quarterly Rep…
Country KY Cayman Islands
Listing T 3539

About JM HOLDINGS CO.,LTD.

https://jm-holdings.co.jp/

JM HOLDINGS CO.,LTD. is a holding company primarily engaged in the food retail and wholesale sectors. The company's core business is the operation of supermarkets under various brand names, including 'Japan Meat', 'Niku no Hanamasa', and 'Power Mart'. These retail outlets offer a wide range of products, with a strong focus on fresh and frozen meat, alongside seafood, produce, prepared dishes, and general groceries. In addition to its retail and wholesale operations, the group manages a restaurant business, including a chain of Yakiniku (grilled meat) establishments. The company also provides event management, outsourcing, and facility operation services through its subsidiaries.

Recent filings

Filing Released Lang Actions
四半期報告書－第46期第2四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and audit review information for the second quarter of the 46th fiscal period. It is a comprehensive financial report, not an announcement or a summary. Q2 2024
2024-03-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (587 characters) and appears to be a confirmation or certification document rather than a full financial report. Key elements include: '【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'), a submission date ('2023年12月13日'), and a confirmation by the CEO regarding the appropriateness of the '第46期第１四半期' (46th Fiscal Year, First Quarter) report. This structure strongly suggests a certification accompanying a quarterly report, which falls under the scope of an Interim/Quarterly Report (IR) or a related regulatory filing. Since it is a confirmation *about* the quarterly report, and not the report itself, it is closely related to the IR category. However, given the specific nature of this confirmation document, which is often filed alongside or as part of the quarterly disclosure package, and its brevity, it is best classified as an Interim/Quarterly Report (IR) if the underlying report is implied, or potentially a Regulatory Filing (RNS) if it's a standalone certification. Because the text explicitly references the '四半期報告書' (Quarterly Report) for the period ending October 31, 2023, the most relevant primary category is Interim / Quarterly Report (IR). If this were merely an announcement *about* the IR, RPA would apply, but this is the certification *within* the filing package.
2023-12-13 Japanese
四半期報告書－第46期第1四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet and management's analysis of financial results for the first quarter of the 46th fiscal period (August 1, 2023, to October 31, 2023). It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-12-13 Japanese
内部統制報告書－第45期(2022/08/01－2023/07/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone report regarding audit/internal control standards and not a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-10-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-10-31 Japanese
有価証券報告書－第45期(2022/08/01－2023/07/31)
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 indicators, and corporate information for the fiscal year ending July 31, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2023
2023-10-31 Japanese

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