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Mr Max Holdings Ltd. — Investor Relations & Filings

Ticker · 8203 ISIN · JP3885200000 T Wholesale and retail trade
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Filings indexed 67 across all filing types
Latest filing 2026-05-20 Regulatory Filings
Country JP Japan
Listing T 8203

About Mr Max Holdings Ltd.

https://www.mrmaxhd.co.jp/en/

Mr Max Holdings Ltd. is a holding company that manages group companies primarily engaged in the retail sector. The company operates a chain of discount stores, both physical and online, offering a wide variety of consumer goods. Its product categories include home appliances, food, kitchen and household items, beauty and healthcare products, clothing, toys, and pet goods. The company is also involved in the operation of shopping centers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 82% confidence The document is titled “有価証券報告書（通常方式）” but is actually a 確認書 (confirmation letter) by the CEO attesting to the appropriateness of the securities report under the Financial Instruments and Exchange Act. It contains no financial statements or substantive data but is an officer certification. Under the CERTIFICATION RULE, this should be classified as a general regulatory filing (RNS) rather than as the report itself.
2026-05-20 Japanese
有価証券報告書－第77期(2025/03/01－2026/02/28)
Annual Report Classification · 98% confidence The document is the Japanese 有価証券報告書 (Yuuka Shoken Houkokusho) filed under the Financial Instruments and Exchange Act for the full fiscal year ending February 28, 2026. It contains the cover page, statutory filing references, submission date, detailed consolidated financial tables, five-year summary indicators and narrative sections—i.e., it is the company’s annual securities report equivalent to a full Annual Report (10-K). FY 2026
2026-05-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan, which accompanies a semi-annual report (第２四半期報告書). Since this document is a formal regulatory filing required to accompany the interim report to confirm the accuracy of the financial statements, and it does not contain the full financial report itself, it falls under the category of general regulatory filings.
2025-10-09 Japanese
半期報告書－第77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) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending August 31, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-09 Japanese
臨時報告書
Regulatory Filings
2025-05-28 Japanese
内部統制報告書－第76期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (February 28, 2025), concluding that the internal controls are effective. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Securities Report (which corresponds to the 10-K in the US context, but this specific document is the control report itself). Given the provided definitions, this document is a specific regulatory report focusing on internal controls and audit principles, but it is not the full Annual Report (10-K) or a standalone Audit Report (AR) in the typical sense, although it is closely related. However, the closest fit among the provided codes that captures a comprehensive, formal report on internal controls and accounting principles, distinct from a simple earnings release or presentation, is 'Audit Report / Information' (AR), as internal control reports often fall under this umbrella in broad classification schemes, especially when '10-K' is reserved for the full annual filing. Revisiting the definitions: 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report directly addresses the application of accounting principles and the effectiveness of controls, fitting well within this description, especially since it is not the full 10-K. If a more specific code existed for 'Internal Control Report', that would be chosen. Since it doesn't, AR is the most appropriate category for a formal report on internal controls and accounting standards that is not the full annual filing.
2025-05-22 Japanese

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