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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 54 across all filing types
Latest filing 2024-04-24 AGM Information
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
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting (定時株主総会) held on April 23, 2024, citing regulations related to timely disclosure (金融商品取引法第24条の５第４項). Section 2 details the resolution, specifically the '剰余金の処分の件' (Resolution on the Appropriation of Surplus), which includes dividend amounts and voting results (賛成, 反対, 棄権). This structure—a formal report detailing the results of a shareholder meeting's resolutions, including voting tallies—is characteristic of a filing reporting the outcome of a general meeting. Since the content focuses entirely on the voting results and resolutions of the AGM, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R) nor a proxy solicitation document (PSI).
2024-04-24 Japanese
内部統制報告書－第24期(2023/02/01－2024/01/31)
Governance Information Classification · 100% 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 references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and results of the internal control assessment as of the fiscal year-end (2024年１月31日). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is a key component often included or closely related to audit/assurance filings. Reviewing the provided definitions: - 10-K is the full Annual Report. - AR (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report fits best under this category as it is a specific assurance/control report separate from the full 10-K. - No other category fits the explicit title 'Internal Control Report'. Therefore, the classification is AR.
2024-04-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (591 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content involves the CEO and CFO confirming the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending January 31, 2024. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is often filed separately. Given the context of confirming the accuracy of a major annual report, and the document's brevity suggesting it is an attestation rather than the full report itself, it most closely aligns with a regulatory confirmation or a specific type of Audit/Regulatory filing. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission confirming financial statement integrity, it fits best under the general 'Regulatory Filings' (RNS) as a fallback, or potentially 'Audit Report / Information' (AR) if interpreted as a certification related to the audit process, but RNS is safer for miscellaneous regulatory confirmations. However, since it is a formal confirmation related to the annual filing process, and not the report itself, RNS is the most appropriate general regulatory category. FY 2024
2024-04-23 Japanese
有価証券報告書－第24期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, management analysis, and corporate information for the fiscal year ending January 31, 2024. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2024
2024-04-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (597 characters) and contains a header section typical of a regulatory filing confirmation. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation by the CEO and CFO regarding the appropriateness of the "第24期第３四半期...の四半期報告書" (Quarterly Report for the 3rd Quarter of the 24th Period). This document is a formal confirmation/attestation regarding the accuracy of a Quarterly Report, not the Quarterly Report itself. Since there is no specific code for a 'Confirmation of Quarterly Report Accuracy', and it relates to a comprehensive financial report for a period shorter than a year (Quarterly Report), the closest fit among the provided options is 'Interim / Quarterly Report' (IR), although it is technically a supporting document. However, given the structure and content, it strongly resembles a regulatory filing confirmation rather than a full report or a simple announcement of a report's release. Since it confirms the accuracy of a Quarterly Report, and 'IR' is the category for the report itself, this confirmation document is best categorized as a general 'Regulatory Filing' (RNS) as it doesn't fit the specific report types (10-K, IR, ER) or announcement types (RPA). If the Quarterly Report itself were provided, it would be IR. As this is the *confirmation* of the IR, RNS is the most appropriate fallback for a specific regulatory attestation.
2023-12-15 Japanese
四半期報告書－第24期第3四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 24th fiscal year (period ending October 31, 2023). It includes management analysis, stock information, and audit review information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2023-12-15 Japanese

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