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MARUI GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 8252 ISIN · JP3870400003 LEI · 52990081ZYFHQZEEMU57 T Wholesale and retail trade
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Filings indexed 109 across all filing types
Latest filing 2022-06-29 Audit Report / Informat…
Country JP Japan
Listing T 8252

About MARUI GROUP CO.,LTD.

https://www.0101maruigroup.co.jp/en/

MARUI GROUP CO., LTD. is a company that operates through two primary business segments: Retailing and FinTech. The Retailing segment manages a chain of department stores. The FinTech segment provides financial services, such as credit cards and payment solutions, which are closely integrated with its retail operations to create synergies. The company's core strategy is centered on 'co-creation,' aiming to generate a positive impact by collaborating with younger and future generations. This involves fostering an environment that supports individuals in turning their interests into business and promoting innovation.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the 86th fiscal period. 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 general regulatory filing category. FY 2022
2022-06-29 Japanese
有価証券報告書－第86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 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and covers a full fiscal year (April 1, 2021, to March 31, 2022). It contains comprehensive financial data, segment reporting, and corporate information, confirming it is the annual report itself rather than an announcement or summary. FY 2022
2022-06-29 Japanese
四半期報告書－第86期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis, and business information for the third quarter of the 86th fiscal period (ending December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-08 Japanese
四半期報告書－第86期第2四半期(令和3年7月1日－令和3年9月30日)
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 under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and business status for the second quarter of the 86th fiscal period (April 1, 2021, to September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-12 Japanese
四半期報告書－第86期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Marui Group Co., Ltd. for the first quarter of the 86th fiscal year (period ending June 30, 2021). It contains detailed financial statements, including the balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. 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). Q1 2021
2021-08-10 Japanese
内部統制報告書－第85期(令和2年4月1日－令和3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 framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related disclosure regarding internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-25 Japanese

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