Skip to main content
M - mart Inc. logo

M - mart Inc. — Investor Relations & Filings

Ticker · 4380 ISIN · JP3167490006 T Wholesale and retail trade
Filings indexed 54 across all filing types
Latest filing 2022-09-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 23rd fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-09-14 Japanese
四半期報告書-第23期第2四半期(令和4年5月1日-令和4年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act in Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 23rd fiscal period. It is not an announcement of a report (RPA) but the report itself, and it is not a certification letter. Therefore, it fits the definition of an Interim/Quarterly Report (IR). H1 2023
2022-09-14 Japanese
四半期報告書-第23期第1四半期(令和4年2月1日-令和4年4月30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 detailed financial statements, including the balance sheet and income statement for the first quarter of the 23rd fiscal period (Feb 1, 2022, to Apr 30, 2022). It includes management analysis, stock information, and audit review status. 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. Q1 2023
2022-06-14 Japanese
内部統制報告書-第22期(令和3年2月1日-令和4年1月31日)
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 company's framework, scope, and results regarding the effectiveness of internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2022-04-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a 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 2022
2022-04-22 Japanese
有価証券報告書-第22期(令和3年2月1日-令和4年1月31日)
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 comprehensive financial data, management discussion, business overview, and corporate information for the fiscal year ending January 31, 2022. It is a formal, long-form annual regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2022
2022-04-22 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.