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MAKIYA CO.,LTD. — Investor Relations & Filings

Ticker · 9890 ISIN · JP3862900002 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2022-11-10 Report Publication Anno…
Country JP Japan
Listing T 9890

About MAKIYA CO.,LTD.

https://www.makiya-group.co.jp/

MAKIYA CO.,LTD. is a retail and wholesale company that operates a diverse network of chain stores. The company's portfolio includes 'Espot' discount stores, 'Potato' and 'Gyomu Super' food supermarkets, 'Hard Off/Off House' recycle shops, and 'E-commode' home fashion stores. Through these various formats, Makiya provides a wide range of general consumer goods, including food, household items, and do-it-yourself (DIY) products. The company focuses on community-based operations, aiming to function as a 'comprehensive amenity company' that contributes to comfortable lifestyles for its customers.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying the Second Quarter Report (第２四半期報告書) for Makiya Co., Ltd. Since this document serves as a formal regulatory confirmation of the accuracy of the quarterly report and is a standard component of Japanese regulatory filings (EDINET), it falls under the category of general regulatory filings.
2022-11-10 Japanese
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, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). It confirms the accuracy of the quarterly report for the period ending June 30, 2022. Since this is a regulatory filing required by law to accompany financial reports and does not constitute the financial report itself, it falls under the general regulatory filing category.
2022-08-09 Japanese
四半期報告書－第71期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 71st fiscal period (April 1, 2022, to June 30, 2022) for Makiya Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-09 Japanese
内部統制報告書－第70期(令和3年4月1日－令和4年3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 evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory filing required by Japanese law, which does not fit into the categories of annual reports, earnings releases, or other specific operational reports. Therefore, it is classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2022
2022-06-30 Japanese
有価証券報告書－第70期(令和3年4月1日－令和4年3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 explicitly states the fiscal year (第70期, 2021-04-01 to 2022-03-31) and contains comprehensive financial disclosure data, including balance sheets and segment reporting, as required by the Financial Instruments and Exchange Act. It is not an announcement or a summary, but the full regulatory filing. FY 2022
2022-06-30 Japanese

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