Skip to main content
Maxvalu Tokai Co., Ltd. logo

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

Ticker · 8198 ISIN · JP3930400001 T Wholesale and retail trade
Open in API
Filings indexed 66 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 1% 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 · 1% 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 · 1% 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
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. It serves as an officer's certification regarding 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, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 63
2025-05-23 Japanese
有価証券報告書－第63期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the official cover page, fiscal year information (63rd term, 2024-03-01 to 2025-02-28), and detailed financial performance tables (consolidated management indicators). It is a comprehensive annual financial report, not an announcement or a summary. FY 2025
2025-05-23 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 filed because resolutions were passed at the "第63期定時株主総会" (63rd Annual General Meeting). Section 2 details the resolutions, which concern the election of directors and auditors. This content—reporting the results of a shareholder vote at an AGM—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-05-23 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.