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Cominix Co.,Ltd. — Investor Relations & Filings

Ticker · 3173 ISIN · JP3181400007 T Wholesale and retail trade
Filings indexed 66 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 3173

About Cominix Co.,Ltd.

https://www.cominix.jp/en/

Cominix Co., Ltd. is a specialized trading company that provides tools and equipment for the manufacturing sector. The company's primary business involves the sale of cutting tools, including carbide and special steel variants, wear-resistant tools, precision machinery, and optical system products. It serves a diverse range of fields such as the automotive, aviation, shipbuilding, and electrical equipment industries. Cominix focuses on improving client productivity by supplying a portfolio of products that includes its own original equipment as well as items from partner manufacturers. The company also operates a Technical Center to provide specialized support and solutions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing.
2025-11-14 Japanese
半期報告書-第77期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社Cominix' (Cominix Co., Ltd.) for the period ending September 30, 2025. It contains detailed financial statements, management analysis (MDA), and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 77
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on June 20, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including dividend approval, articles of incorporation changes, and the election/re-election of directors and auditors. This structure—reporting the results of a shareholder meeting (AGM) via an official filing—strongly indicates a document reporting the outcome of the AGM. Since the document reports the *results* of the shareholder vote, the most specific code is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). While it relates to the AGM, DVA specifically covers the official results of shareholder votes, which is the core content here.
2025-06-20 Japanese
内部統制報告書-第76期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用"), referencing the assessment criteria and concluding that internal controls are effective as of the fiscal year-end (March 31, 2025). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese regulations.
2025-06-19 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (579 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the CEO and filed with the Kinki Local Finance Bureau ('近畿財務局長') under the Financial Instruments and Exchange Act. This structure strongly suggests a certification or confirmation related to a major statutory filing, likely the 10-K equivalent in Japan (which is the '有価証券報告書'). However, the document itself is not the full report, but a certification/confirmation document. Given the options, this type of formal certification related to statutory filings, which doesn't fit neatly into specific operational reports (like ER, IR, AR), often falls under general Regulatory Filings (RNS) or potentially Audit Report/Information (AR) if it were an audit opinion. Since it is a specific legal confirmation regarding the accuracy of the annual filing, and it is not the full report, it is best classified as a general Regulatory Filing (RNS) as it is a specific, short regulatory submission that doesn't match the other detailed categories. It is not an announcement of a report publication (RPA) because it is the certification itself, not an announcement that the main report is available. FY 2025
2025-06-19 Japanese
有価証券報告書-第76期(2024/04/01-2025/03/31)
Annual Report Classification · 1% 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 for the 76th fiscal year (April 1, 2024, to March 31, 2025) and includes XBRL-style metadata tags typical of official annual financial filings submitted to the Kinki Local Finance Bureau. FY 2025
2025-06-19 Japanese

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