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M - mart Inc. — Investor Relations & Filings

Ticker · 4380 ISIN · JP3167490006 T Wholesale and retail trade
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Filings indexed 52 across all filing types
Latest filing 2026-04-24 Declaration of Voting R…
Country JP Japan
Listing T 4380

About M - mart Inc.

https://www.m-mart.co.jp/

M - mart Inc. operates a business-to-business (B2B) e-marketplace specializing in the wholesale of food products. The company's online platform connects food suppliers, such as producers and wholesalers, with professional buyers from the food and beverage sector, including restaurants and retailers. It facilitates the unmanned wholesale and distribution of a wide range of food items through an open market system. The marketplace also features specialized sections for large-lot transactions, auctions, and outlet sales, providing a comprehensive procurement solution for business clients.

Recent filings

Filing Released Lang Actions
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 92% confidence The document is a Japanese 臨時報告書 (“timely report”) filed on April 24, 2026 under the Financial Instruments and Exchange Act. It details the results of the ordinary shareholders’ meeting held on April 23, 2026, including the dividend appropriation resolution, vote counts for, against, and abstentions, and confirmation that the resolution passed. This matches the definition of “Declaration of Voting Results & Voting Rights Announcements” (Code: DVA).
2026-04-24 Japanese
確認書
Regulatory Filings Classification · 85% confidence The document is a “確認書” (confirmation letter) filed under Article 24-4-2 of Japan’s Financial Instruments and Exchange Act to the Kanto Finance Bureau, confirming that the company’s annual securities report (“有価証券報告書”) for the 26th fiscal term (Feb 1, 2025 – Jan 31, 2026) was prepared in compliance. It does not contain the full annual report itself, nor detailed financials, but is a statutory submission confirming accuracy. This is not an AGM material, earnings release, or management discussion, but a regulatory filing. Therefore, it fits the fallback category “Regulatory Filings (RNS).”
2026-04-23 Japanese
有価証券報告書－第26期(2025/02/01－2026/01/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. It contains detailed financial statements, business descriptions, management analysis, and corporate information for the fiscal year ending January 31, 2026. This document is the Japanese equivalent of a 10-K filing in the United States, serving as the comprehensive annual report for the company. FY 2026
2026-04-23 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to 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 like an interim/semi-annual report. H1 26
2025-09-16 Japanese
半期報告書－第26期(2025/02/01－2026/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the interim accounting period from February 1, 2025, to July 31, 2025. It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial conditions. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-09-16 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on April 24, 2025. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of directors and auditors. This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-04-28 Japanese

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