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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 70 across all filing types
Latest filing 2024-07-12 Interim / Quarterly Rep…
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
四半期報告書－第63期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Maxvalu Tokai Co., Ltd., covering the first quarter of the 63rd fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2025
2024-07-12 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 because resolutions were passed at the Annual General Meeting (AGM) held on May 23, 2024, pursuant to Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions, specifically the election of 8 directors, and provides the voting results (votes for, against, abstentions, and passing percentage). This content—reporting the results of shareholder votes on resolutions passed at a general meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus on reporting the *results* of the vote makes DVA more precise than AGM-R (which is for presentations/materials *shared during* the AGM). The document is a formal regulatory filing reporting the outcome of a shareholder vote.
2024-05-27 Japanese
内部統制報告書－第62期(2023/03/01－2024/02/29)
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 specific filing requirement in Japan mandates the submission of an Internal Control Report concerning financial reporting. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2024年２月29日). This directly corresponds to the requirements for an Audit Report/Information filing, specifically focusing on internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-05-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2024-05-24 Japanese
有価証券報告書－第62期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending February 29, 2024. It is a comprehensive annual filing submitted to the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-05-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第62期第３四半期（自2023年９月１日 至2023年11月30日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the filing content based on financial instruments laws, submitted to the Tokai Local Finance Bureau. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (571 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2024-01-12 Japanese

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