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WATT MANN CO., LTD. — Investor Relations & Filings

Ticker · 9927 ISIN · JP3994000002 T Wholesale and retail trade
Open in API
Filings indexed 63 across all filing types
Latest filing 2024-02-14 Report Publication Anno…
Country JP Japan
Listing T 9927

About WATT MANN CO., LTD.

https://www.wattmann.co.jp/

WATT MANN CO., LTD. operates a chain of retail stores specializing in the purchase and sale of second-hand goods. The company's business model is centered on a "C to B to C" framework, where it acquires used items directly from individual customers, processes them, and then resells them to consumers. Its diverse product range includes digital home appliances, clothing, fashion accessories, musical instruments, books, and game software. In addition to its primary reuse business, the company also manages an e-commerce segment for new products.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (592 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and '【提出日】2024年２月14日' (Filing Date: February 14, 2024). Section 1 explicitly states that the President confirmed the appropriateness of the '第48期第３四半期...の四半期報告書' (48th Fiscal Year, 3rd Quarter... Quarterly Report). Since this document is a 'Confirmation Document' regarding the Quarterly Report, and not the Quarterly Report itself, it functions as an announcement or supplementary filing related to the quarterly results. Given the context of confirming a Quarterly Report, the most appropriate classification among the provided options is 'Interim / Quarterly Report' (IR) if it were the report, but since it is a confirmation/cover sheet, it is closer to a general regulatory filing or an announcement. However, the content is directly tied to the quarterly financial reporting cycle. In many contexts, the confirmation document accompanying the quarterly report is filed alongside it. Since 'IR' (Interim/Quarterly Report) is defined as the comprehensive report, and this is a confirmation *of* that report, it is a regulatory document related to the quarterly filing. Given the options, and the direct reference to the 'Quarterly Report' (四半期報告書), classifying it as 'IR' is the closest fit for the underlying subject matter, although 'RNS' (Regulatory Filings) is also plausible for a cover sheet. Given the strong link to the quarterly period, I will select IR, assuming this confirmation is filed as part of the quarterly disclosure package.
2024-02-14 Japanese
四半期報告書－第48期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the reference to the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, etc.) for the third quarter of the 48th fiscal period. It is not an announcement or a summary, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
訂正確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (596 characters) and explicitly states it is a '確認書' (Confirmation Document) regarding the appropriateness of the contents of a '四半期報告書' (Quarterly Report) for the second quarter (ending September 30, 2023). It confirms that the content is appropriate based on financial instruments laws. This structure—a short confirmation document related to a previously filed periodic report—does not fit the definitions for a full Quarterly Report (IR), Annual Report (10-K), or Earnings Release (ER). Since it is a specific regulatory confirmation related to financial reporting, and given the limited options, it most closely aligns with a general Regulatory Filing (RNS) or potentially a specific type of Audit/Review document if the confirmation implies an audit sign-off, but RNS is the safest fallback for specific, non-standard regulatory confirmations that aren't explicitly defined elsewhere. However, given the context of confirming the appropriateness of a Quarterly Report, it is a specific regulatory filing related to financial statements, making RNS the most appropriate general category if a more specific one like AR (Audit Report) is not a perfect fit. Since it is a confirmation of a quarterly report's correctness, it is a regulatory filing, and RNS is the best fit among the provided codes for miscellaneous regulatory confirmations.
2023-11-24 Japanese
訂正四半期報告書－第48期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for the company 'WATT MANN CO., LTD.' covering the second quarter of the 48th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 48th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-11-13 Japanese
四半期報告書－第48期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the second quarter of the 48th fiscal period (April 1, 2023, to September 30, 2023). It includes management analysis, shareholding information, and audit review status, which fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 Japanese

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