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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 2021-05-26 Governance Information
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
内部統制報告書－第72期(令和2年3月1日－令和3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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment and does not fit into the other specific categories like 10-K or Audit Report (which usually refers to the independent auditor's opinion on financial statements), it is best classified as a Regulatory Filing.
2021-05-26 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, Article 24-4-2, Paragraph 1. 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
2021-05-26 Japanese
有価証券報告書－第72期(令和2年3月1日－令和3年2月28日)
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 the mandatory 'Annual Report' (有価証券報告書) header, specifies the fiscal period (第72期), and includes detailed financial data and corporate information required by the Financial Instruments and Exchange Act of Japan. FY 2021
2021-05-26 Japanese
四半期報告書－第72期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report
2021-02-15 Japanese
四半期報告書－第72期第2四半期(令和2年6月1日－令和2年8月31日)
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 second quarter of the 72nd fiscal year (June 1, 2020, to August 31, 2020). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. 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. Q2 2021
2020-10-15 Japanese
四半期報告書－第72期第1四半期(令和2年3月1日－令和2年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (First Quarter Report) for Mr Max Holdings Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter period (March 1, 2020, to May 31, 2020). It also includes management analysis, shareholding information, and notes to the financial statements. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2020
2020-07-14 Japanese

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