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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 2023-01-16 Report Publication Anno…
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
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 (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany financial reports and does not constitute the report itself, it falls under the general regulatory filings category.
2023-01-16 Japanese
四半期報告書－第74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 Mr Max Holdings Ltd., covering the third quarter of the 74th fiscal period (September 1, 2022, to November 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-01-16 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which serves as an officer certification regarding the accuracy of a previously filed Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also short (1427 characters), reinforcing its nature as a regulatory filing rather than a full financial report. FY 73
2022-11-10 Japanese
訂正有価証券報告書－第73期(令和3年3月1日－令和4年2月28日)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, including consolidated management indicators for the 73rd fiscal period. While it is an amendment, it functions as a formal financial report (10-K equivalent in the Japanese regulatory context). FY 2022
2022-11-10 Japanese
訂正有価証券報告書－第71期(平成31年3月1日－令和2年2月29日)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau. It contains detailed financial data, including consolidated management indicators, balance sheets, and income statements for Mr Max Holdings Ltd. Although it is an amendment, it functions as an official annual financial report (10-K equivalent in the Japanese market). FY 2019
2022-11-10 Japanese
訂正有価証券報告書－第70期(平成30年3月1日－平成31年2月28日)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, an '有価証券報告書' is the equivalent of a 10-K (Annual Report). The document contains detailed financial tables, management indicators, and historical performance data for the company 'Mr Max Holdings Ltd.' for the fiscal year ending February 2019. Although it is a correction, it functions as the primary annual financial disclosure document. FY 2019
2022-11-10 Japanese

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