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Cominix Co.,Ltd. — Investor Relations & Filings

Ticker · 3173 ISIN · JP3181400007 T Wholesale and retail trade
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Filings indexed 66 across all filing types
Latest filing 2022-08-10 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 a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2022. Since it is a regulatory filing that does not fit into the specific categories of financial reports or announcements, it falls under the RNS category.
2022-08-10 Japanese
四半期報告書－第74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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Cominix Co., Ltd.' covering the first quarter of the 74th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, and management analysis of financial conditions and results of operations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of a previously filed Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2022
2022-07-08 Japanese
訂正有価証券報告書－第73期(令和3年4月1日－令和4年3月31日)
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. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-07-08 Japanese
内部統制報告書－第73期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% 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 company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone regulatory report concerning audit/internal control standards rather than a full annual report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2022. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filings category. FY 2022
2022-06-27 Japanese

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