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

Ticker · 8198 ISIN · JP3930400001 T Wholesale and retail trade
Filings indexed 70 across all filing types
Latest filing 2023-01-13 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61期第3四半期(2022/09/01-2022/11/30)
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 third quarter of the 61st fiscal period (September 1, 2022, to November 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. 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. 9M 2023
2023-01-13 Japanese
四半期報告書-第61期第2四半期(令和4年6月1日-令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau on October 11, 2022, by Maxvalu Tokai Co., Ltd. It covers the second quarter of the 61st fiscal period (June 1, 2022, to August 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not constitute the quarterly report itself, nor does it fit into other specific categories like M&A or dividends, it is classified as a Regulatory Filing (RNS).
2022-10-11 Japanese
四半期報告書-第61期第1四半期(令和4年3月1日-令和4年5月31日)
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 61st fiscal year (March 1, 2022, to May 31, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2022
2022-07-12 Japanese
内部統制報告書-第60期(令和3年3月1日-令和4年2月28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 of Japan. It details the company's framework, scope, and assessment results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, and falls under the 'Regulatory Filings' category as it does not fit into the other specific categories like 10-K or AR (which are distinct audit reports).
2022-05-25 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 2021
2022-05-25 Japanese

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