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Mammy Mart Corporation — Investor Relations & Filings

Ticker · 9823 ISIN · JP3870200007 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2025-12-18 Regulatory Filings
Country JP Japan
Listing T 9823

About Mammy Mart Corporation

https://mami-mart.com/

Mammy Mart Corporation, operating under Mammy Mart Holdings Corporation, manages a chain of community-based supermarkets. The company specializes in the retail of fresh food, processed foods, prepared meals, and daily necessities. A key aspect of its business is the in-house manufacturing and processing of a wide variety of prepared items, including side dishes, sushi, lunch boxes, and salads. The company emphasizes a community-focused management approach and operates store formats such as 'Seisen Ichiba TOP' (Fresh Market TOP) to highlight its fresh product offerings.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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). This is a standard Japanese regulatory filing where an officer certifies the accuracy of a previously filed 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 financial report. FY 2025
2025-12-18 Japanese
有価証券報告書－第60期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal period (60th term, 2024-10-01 to 2025-09-30), and extensive XBRL-like financial data tags, confirming it is the full annual financial filing rather than an announcement or summary. FY 2025
2025-12-18 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains Japanese characters and clearly states "第２四半期報告書" (Second Quarter Report) and references the fiscal period "第60期中（自2024年10月１日 至2025年３月31日）" (60th term, from Oct 1, 2024, to Mar 31, 2025). This structure, focusing on a semi-annual report confirmation and filed with the Kanto Local Finance Bureau (関東財務局長), strongly indicates a comprehensive financial report for a period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is very short (554 chars), suggesting it might be a cover sheet or confirmation related to the filing, but the core content identifies the underlying document type as the quarterly report itself.
2025-05-09 Japanese
半期報告書－第60期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '第２四半期報告書' (Second Quarter Report) for Mammy Mart Corporation, covering the period from October 1, 2024, to March 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and management analysis, which are characteristic of an interim/quarterly financial report. It is not a mere announcement or certification, as it provides substantive financial data. H1 2025
2025-05-09 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 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 December 20, 2024. Section 2 details the resolutions passed, including the approval of a corporate split, amendments to the articles of association, and the election/appointment of directors, auditors, and accounting firms. This content—reporting the results of shareholder votes and resolutions from a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). The document length is moderate, but its content is a formal regulatory filing reporting specific voting outcomes.
2024-12-25 Japanese
内部統制報告書－第59期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page, referencing Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (based on established standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (September 30, 2024). This content directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent. Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment, which aligns best with the 'Audit Report / Information' (AR) category, as it involves the assessment of financial reporting integrity, although it is distinct from a pure external audit opinion. However, since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a mandatory internal control assessment report, it fits this category better than any other specific financial or operational report type. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K).
2024-12-20 Japanese

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