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

Ticker · 3539 ISIN · JP3389690003 LEI · 8945000Y140G1ME83Y23 T Wholesale and retail trade
Filings indexed 72 across all filing types
Latest filing 2021-12-14 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44期第1四半期(令和3年8月1日-令和3年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement, for the first quarter of the 44th fiscal period (August 1, 2021, to October 31, 2021). It also includes management's analysis of financial conditions and results of operations. As it is a formal, comprehensive quarterly financial report containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-12-14 Japanese
内部統制報告書-第43期(令和2年8月1日-令和3年7月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2021-10-26 Japanese
確認書
Audit Report / Information Classification · 98% 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 it is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and given the specific nature of the filing, it falls under the general regulatory filing category. FY 2021
2021-10-26 Japanese
有価証券報告書-第43期(令和2年8月1日-令和3年7月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending July 31, 2021. The document structure, including the cover page with regulatory references (Financial Instruments and Exchange Act Article 24, Paragraph 1) and the detailed financial tables, confirms it is the full annual financial filing. FY 2021
2021-10-26 Japanese
四半期報告書-第43期第3四半期(令和3年2月1日-令和3年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for JM HOLDINGS CO., LTD. for the third quarter of the 43rd fiscal period (ending April 30, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-06-14 Japanese
四半期報告書-第43期第2四半期(令和2年11月1日-令和3年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by JM HOLDINGS CO., LTD. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MDA), and audit review information for the second quarter of the 43rd fiscal period (covering 2020-11-01 to 2021-01-31). 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. Q2 2021
2021-03-16 Japanese

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