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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 70 across all filing types
Latest filing 2024-07-12 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 · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than containing the financial statements themselves. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 76
2024-07-12 Japanese
四半期報告書－第76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 Mr Max Holdings Ltd., covering the first quarter of the 76th fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the 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 substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2025
2024-07-12 Japanese
臨時報告書
Regulatory Filings
2024-05-28 Japanese
内部統制報告書－第75期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal control assessment results, although it is a specific Japanese regulatory filing type related to internal controls, which fits best under the broader 'AR' category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results.
2024-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and explicitly mentions '有価証券報告書' (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and includes a confirmation statement by the Representative Director regarding the appropriateness of the report's contents for the fiscal year ending February 29, 2024. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content—a formal, comprehensive annual disclosure confirmed by management—most closely aligns with the purpose and scope of a 10-K, which covers full company activity and financial performance for the year. Given the options, 10-K is the closest equivalent for a full annual report, although 'AR' (Audit Report/Information) is also a possibility if this were strictly an auditor's opinion. However, the structure suggests the full annual filing itself, making 10-K the best fit among the provided codes for a comprehensive annual report. FY 2024
2024-05-23 Japanese
有価証券報告書－第75期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending February 29, 2024. The document is clearly a comprehensive annual filing rather than an announcement or summary. FY 2024
2024-05-23 Japanese

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