Skip to main content
KAITORIOKOKU Co.,Ltd logo

KAITORIOKOKU Co.,Ltd — Investor Relations & Filings

Ticker · 3181 ISIN · JP3205620002 T Wholesale and retail trade
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-10-15 Regulatory Filings
Country JP Japan
Listing T 3181

About KAITORIOKOKU Co.,Ltd

https://www.okoku.jp/

KAITORIOKOKU Co., Ltd. operates a chain of comprehensive reuse and recycling shops that specialize in the purchase and sale of a wide variety of second-hand goods. The company's core product categories include fashion items like used clothing and brand accessories, hobbies and collectibles such as toys and figures, and consumer electronics. In addition to its general-purpose stores, the company runs specialized formats focusing on specific product lines, including tools, fishing tackle, and pianos. KAITORIOKOKU serves its customers through a network of physical retail locations and an e-commerce platform, providing both in-store and delivery-based buyback services.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% 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 Representative Director of Kaitori Okoku Co., Ltd., confirming the accuracy of the contents of the semi-annual report for the period ending August 31, 2025. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 27
2025-10-15 Japanese
半期報告書－第27期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending August 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 27, 2025. Section 2 details the resolutions, specifically the election of four directors, and provides the vote counts (For, Against, Abstain) and the passing requirement. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The closest specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the content is the formal declaration of the voting outcome, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-05-28 Japanese
内部統制報告書－第26期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains a cover page (表紙) and main body text detailing an assessment of internal controls related to financial reporting. Key Japanese phrases include "内部統制報告書" (Internal Control Report), "財務報告に係る内部統制の基本的枠組みに関する事項" (Matters Concerning the Basic Framework for Internal Control over Financial Reporting), and references to the Financial Instruments and Exchange Act ("金融商品取引法"). This structure and content strongly indicate a formal report on internal controls over financial reporting, which is typically filed alongside the annual financial statements (10-K equivalent in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report). Given the provided definitions, this document is a standalone report focusing specifically on audit/control principles and results, rather than the full annual report (10-K) or a general audit report (AR). However, the definition for 'Audit Report / Information (AR)' states: 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' Since this document is explicitly an 'Internal Control Report' detailing the framework and evaluation results regarding financial reporting integrity, it aligns best with the scope covered by 'AR' among the available options, as it deals with the assurance/control aspect of financial reporting outside of the comprehensive annual filing.
2025-05-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, similar to a 10-K) and a confirmation statement ('確認書') regarding its appropriateness, signed by the Representative Director Chairman. The key phrase is the confirmation of the '有価証券報告書' (Securities Report) for the fiscal period ending February 28, 2025. Since this document is a confirmation/attestation about the accuracy of the main annual report, and not the full report itself, it is a supplementary document. Given the context of confirming the accuracy of the annual filing, it most closely aligns with an Audit Report/Information (AR) or a specific regulatory confirmation. However, since it is a confirmation related to the annual filing's accuracy, and not a standalone audit opinion or a full annual report (10-K), and it is very brief, it fits best under the general 'Audit Report / Information' category (AR) which covers applied accounting principles and regulatory stress tests, or potentially a Regulatory Filing (RNS) if AR is too specific. Given the explicit reference to confirming the '有価証券報告書' (Securities Report), which is the Japanese equivalent of the 10-K, this confirmation document is a specific type of regulatory disclosure. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for documents related to the verification or assurance of financial statements, even if it's a management confirmation rather than an external auditor's report. It is not a 10-K because it is only the confirmation, not the full report. FY 2025
2025-05-28 Japanese
有価証券報告書－第26期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges. It contains detailed financial statements, business overviews, and management information for the fiscal year ending February 28, 2025. It is not an announcement or a summary, but the full annual report itself, fitting the definition of a 10-K equivalent. FY 2025
2025-05-28 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.