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MINISTOP CO., LTD. — Investor Relations & Filings

Ticker · 9946 ISIN · JP3905950006 T Wholesale and retail trade
Open in API
Filings indexed 67 across all filing types
Latest filing 2024-07-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 9946

About MINISTOP CO., LTD.

https://www.ministop.co.jp/english/

MINISTOP CO., LTD. operates and franchises a chain of convenience stores that integrates a traditional retail outlet with an in-store fast-food service. A key differentiator is the presence of an in-store kitchen that prepares a variety of fresh, on-demand meals, including bento boxes, sandwiches, and hot snacks. In addition to a wide selection of processed foods and daily necessities, many locations feature an eat-in space for customers to consume their purchases. This combination model focuses on providing both 'deliciousness' and 'convenience' by offering freshly prepared food alongside standard convenience store products.

Recent filings

Filing Released Lang Actions
四半期報告書－第46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 Ministop Co., Ltd., covering the first quarter of the 46th fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, management analysis (MDA), and operational performance data. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. Based on the content and the definition provided, this is an Interim/Quarterly Report. Q1 2025
2024-07-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (591 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing the Financial Instruments and Exchange Act (Article 24-4-8, Paragraph 1). The main body explicitly states that the President confirmed the contents of the '第46期第１四半期（自 2024年３月１日 至 2024年５月31日）の四半期報告書' (Quarterly Report for the 46th Fiscal Year, 1st Quarter) are appropriate. Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given the specific nature of confirming a quarterly report's appropriateness, it is most likely a required regulatory confirmation filing that doesn't fit the comprehensive 'Interim/Quarterly Report' (IR) category. However, based on the 'MENU VS MEAL' rule, a short confirmation document announcing the status of a report is often classified as RPA if it's an announcement, or RNS if it's a miscellaneous regulatory filing. Since this is a specific confirmation required by law regarding a quarterly report, and it is not the report itself, RPA (Report Publication Announcement) is a strong candidate as it announces the status/completion of the review process for the report, or RNS as a general regulatory filing. Given the context of confirming a quarterly report, and the brevity, RNS is the safest fallback for a specific regulatory confirmation that isn't the report itself, though RPA is also plausible if this confirmation is released alongside the report. Since the document is a formal confirmation ('確認書') related to a quarterly report, and it is not the full report (IR), RNS (Regulatory Filings) is the most appropriate general category for specific, non-standard regulatory confirmations.
2024-07-11 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (589 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act. The core content is a confirmation that the Annual Securities Report for the period ending February 29, 2024, is accurate. Since this is a short confirmation document related to the annual filing, and not the full 10-K itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation of the main annual report, or potentially 'Regulatory Filings' (RNS) if AR is too specific for a confirmation letter. Given the explicit reference to the '有価証券報告書' (Annual Securities Report), and the nature of the confirmation, AR is the most appropriate fit among the provided options for a document confirming the accuracy of the annual filing, distinct from the 10-K itself. FY 2024
2024-05-27 Japanese
内部統制報告書－第45期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references the legal basis as 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の整備及び運用). This structure and terminology strongly indicate a formal report related to internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although the Japanese term translates directly to 'Internal Control Report', among the provided codes, 'AR' (Audit Report / Information) is the closest fit for formal internal control assessment documentation.
2024-05-27 Japanese
有価証券報告書－第45期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering a full fiscal year (45th term, March 1, 2023 to February 29, 2024). The presence of extensive XBRL-like metadata and financial reporting structures confirms it is the full annual report, not an announcement or summary. FY 2024
2024-05-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolutions passed ('決議事項') at the Annual General Meeting ('定時株主総会') held on May 24, 2024, including the election of directors and auditors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary focus is reporting the *results* of the vote, not the proxy materials (PSI) or the AGM presentation itself (AGM-R). Since it is a formal regulatory filing reporting specific voting outcomes, DVA is the most appropriate classification.
2024-05-24 Japanese

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