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

Ticker · 9927 ISIN · JP3994000002 T Wholesale and retail trade
Filings indexed 63 across all filing types
Latest filing 2022-08-15 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO regarding the accuracy of the quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 47
2022-08-15 Japanese
四半期報告書-第47期第1四半期(令和4年4月1日-令和4年6月30日)
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 regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements (balance sheets, etc.) for the first quarter of the 47th fiscal period (April 1, 2022, to June 30, 2022). It is not an announcement of a report, but the report itself, containing substantive financial data and management analysis. Q1 2023
2022-08-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Annual Report' or 'Audit Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-30 Japanese
内部統制報告書-第46期(令和3年4月1日-令和4年3月31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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2022-06-30 Japanese
有価証券報告書-第46期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2021-04-01 to 2022-03-31), and XBRL tagging typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-29 Japanese
四半期報告書-第46期第3四半期(令和3年10月1日-令和3年12月31日)
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. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the 46th fiscal period (ending December 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

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