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Maxvalu Tokai Co., Ltd. — Investor Relations & Filings

Ticker · 8198 ISIN · JP3930400001 T Wholesale and retail trade
Open in API
Filings indexed 69 across all filing types
Latest filing 2026-05-20 Declaration of Voting R…
Country JP Japan
Listing T 8198

About Maxvalu Tokai Co., Ltd.

https://www.mv-tokai.co.jp/

Maxvalu Tokai Co., Ltd. is a retail operator that manages a chain of supermarkets, primarily concentrated in the Tokai region. As a member of the Aeon Group, the company's core business is the sale of food products, offering a wide range of items including fresh produce, prepared meals, and private label goods. In addition to its network of physical stores, Maxvalu Tokai has expanded its services to include online shopping through its own net supermarket and partnerships with third-party e-commerce and delivery platforms. The company also operates a mobile supermarket service to enhance accessibility for local communities and provides food-related content such as recipes to engage with its customers.

Recent filings

Filing Released Lang Actions
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 92% confidence The document is a Japanese "臨時報告書" filed under the Financial Instruments and Exchange Act, detailing the results of shareholder votes at the May 19, 2026 shareholders meeting (number of votes for each director and auditor election), including approval ratios. This exactly matches an official declaration of voting results at a general meeting. Therefore, it should be classified as a Declaration of Voting Results & Voting Rights Announcement (DVA).
2026-05-20 Japanese
確認書
Regulatory Filings Classification · 88% confidence The document is a “有価証券報告書（通常方式）” confirmation form (“確認書”) submitted under the Financial Instruments and Exchange Act, containing only the officer’s attestation of the annual securities report’s appropriateness and no actual financial statements or substantive data. It is primarily an officer certification/attestation letter rather than the report itself. Under the certification rule, such documents should be classified as a Regulatory Filing (RNS).
2026-05-18 Japanese
有価証券報告書－第64期(2025/03/01－2026/02/28)
Annual Report Classification · 95% confidence The document is titled “有価証券報告書” (Securities Report) under the Financial Instruments and Exchange Act, covering the full fiscal year (March 1, 2025 to February 28, 2026) with detailed financial statements and corporate information. This corresponds to a comprehensive annual report, equivalent to a Form 10-K. FY 2026
2026-05-18 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan, which accompanies the Second Quarter Report (Interim Report). Since this is a formal regulatory filing confirming the accuracy of the interim financial report and is not the interim report itself, it falls under the category of general regulatory filings.
2025-10-14 Japanese
半期報告書－第64期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for Maxvalu Tokai Co., Ltd., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements (balance sheets, income statements, cash flow statements) and management analysis, which are characteristic of an interim financial report. It is not an announcement of a report, but the report itself, and it is not a full 10-K (Annual Report). Therefore, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-14 Japanese
内部統制報告書－第63期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table, 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). This document details the assessment of internal controls over financial reporting (ICFR) as of the fiscal year-end (2025年２月28日). This type of comprehensive report assessing internal controls, often filed alongside the annual financial statements, aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and results of internal/regulatory stress tests, as it is a formal report on internal controls rather than the full annual report (10-K) or just an announcement of a report (RPA/RNS). Given the specific nature of an Internal Control Report, AR is the most appropriate fit among the provided options.
2025-05-23 Japanese

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