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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 64 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and specifies the period covered: "第59期第２四半期（自2024年１月１日 至2024年３月31日）". It also includes confirmation by the CEO regarding the appropriateness of the filing content based on financial instruments laws, submitted to the Kanto Local Finance Bureau. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is very short (560 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-05-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled '第１四半期報告書' (First Quarter Report) and explicitly mentions the period covered: '第59期第１四半期（自2023年10月１日 至2023年12月31日）'. It includes a confirmation statement by the CEO regarding the appropriateness of the filing content based on financial instruments laws ('金融商品取引法令'). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (561 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-09 Japanese
四半期報告書－第59期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Mammy Mart Corporation, covering the first quarter of the 59th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2024-02-09 Japanese
臨時報告書
AGM Information Classification · 100% 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 filed based on regulations following a resolution made at the Annual General Meeting (AGM) held on December 22, 2023. Section 2 details the resolutions passed, specifically the election of 10 Directors and 1 Auditor. The content focuses entirely on the results of shareholder voting on board appointments. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2023-12-27 Japanese
内部統制報告書－第58期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—assessing the design and operating effectiveness of internal controls over financial reporting as of a specific date (2023年９月30日)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to financial reporting integrity. While the US equivalent is often part of the 10-K, in the context of specific filing types provided, this document is a comprehensive report detailing audit/assessment results regarding internal controls, which aligns best with the definition of an Audit Report / Information (AR), as it is a standalone report on internal control effectiveness, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of internal control assessment, AR is the most appropriate fit among the provided codes.
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes a table with fields like "【提出書類】" (Filing Document) which states "確認書" (Confirmation document), "【根拠条文】" (Legal Basis) referencing the Financial Instruments and Exchange Act, and explicitly mentions "有価証券報告書" (Securities Report) in the title and body, confirming its contents for the period ending September 30, 2023. A Securities Report in the context of Japanese regulation is equivalent to the comprehensive annual filing, which aligns best with the US '10-K' definition for official yearly reports covering full financial performance. Although the document itself is a confirmation of the report's accuracy, the core subject matter is the annual financial filing (Securities Report). Given the options, 10-K is the closest match for a comprehensive annual report filing, even if this specific document is a confirmation attached to it. However, since the document explicitly states it is a 'Confirmation document' regarding the Securities Report, and the length is very short (572 chars), it might be an ancillary filing. Reviewing the definitions, 10-K is for the report itself. Since this is a confirmation document related to the annual report, and there isn't a specific code for a 'Confirmation of Annual Report Filing', I must choose the closest fit based on the subject matter (Annual Report) or consider it a general regulatory filing (RNS). Given the explicit reference to the annual period and the nature of the document confirming the annual filing's accuracy, classifying it as 10-K (Annual Report) is the most informative choice regarding the underlying subject matter, despite the document being a confirmation letter. If this were a US context, this would be an exhibit or certification related to the 10-K. I will classify it as 10-K based on the subject matter being the annual report confirmation. FY 2023
2023-12-22 Japanese

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