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BANNERS CO.,LTD. — Investor Relations & Filings

Ticker · 3011 ISIN · JP3864600006 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 3011

About BANNERS CO.,LTD.

https://www.banners.jp/

BANNERS CO.,LTD. is a diversified company engaged in three primary business segments: real estate utilization, automobile sales, and musical instrument sales. The real estate division focuses on the rental of commercial properties. The automobile sales business centers on the sale of Honda vehicles. The musical instrument segment specializes in the import and sale of instruments, including oboes and bassoons.

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５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report, rather than being the semi-annual report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 77
2025-11-12 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by BANNERS CO., LTD. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, which concern the election of directors and substitute auditors, along with the voting results (approval/rejection counts). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, AGM-R is for presentations/materials, whereas DVA is for the official results declaration.
2025-06-30 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a standalone report detailing internal control assessment, especially one tied to regulatory financial reporting standards, is 'Audit Report / Information' (AR), as it covers internal/regulatory stress tests and applied accounting principles/reports, which is conceptually similar to the scope of an internal control report, even if it's not a traditional external audit report. Given the specific nature of this Japanese filing, AR is the most appropriate fit among the choices, as 10-K is for the full annual report, and this is specifically about internal controls.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025, signed by the Representative Director. A Securities Report in the Japanese regulatory context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, its core subject matter is the official Annual Report (Securities Report). Given the options, the closest and most appropriate classification for the underlying document being confirmed is the Annual Report (10-K), as the Japanese '有価証券報告書' is the mandatory annual filing. FY 2025
2025-06-27 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the standard annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2025
2025-06-27 Japanese

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