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KAITORIOKOKU Co.,Ltd — Investor Relations & Filings

Ticker · 3181 ISIN · JP3205620002 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2024-05-28 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director and Chairman verified the appropriateness of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending February 29, 2024. This type of confirmation document, which attests to the accuracy of a primary report (like a 10-K equivalent), is a specific regulatory filing. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation/attestation. Since there is no specific code for a 'Confirmation Document' related to an Annual Report, and it is a formal regulatory submission, the most appropriate general category for a specific, non-standard regulatory filing that isn't covered by other specific codes (like DIRS, DIV, etc.) is Regulatory Filings (RNS). However, the content strongly relates to the verification of the Annual Securities Report, which is the Japanese equivalent of a 10-K. In many classification schemes, such attestations or certifications accompanying major filings are often grouped with the primary filing or treated as a specific regulatory notice. Given the strict definitions, RNS is the best fit as a miscellaneous regulatory filing, although it is closely tied to the 10-K process. FY 2024
2024-05-28 Japanese
有価証券報告書－第25期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management information for the fiscal year ending February 29, 2024. It is not an announcement or a summary, but the full report itself. FY 2024
2024-05-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (589 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Tokai Local Finance Bureau Director) under Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the '代表取締役会長' (Representative Director Chairman) has verified the appropriateness of the '第25期第３四半期' (25th Fiscal Period, 3rd Quarter) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/verification document type. Given the provided definitions, and the fact that it is a specific regulatory confirmation rather than a general announcement of a report release (RPA), RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document that isn't a core financial statement (like 10-K or IR). However, since it explicitly deals with the verification of a Quarterly Report, and 'IR' (Interim/Quarterly Report) is defined as the comprehensive report, this confirmation document is a related regulatory filing. I will classify it as RNS as it is a specific regulatory confirmation document not covered by other codes.
2024-01-12 Japanese
四半期報告書－第25期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan, covering the third quarter of the 25th fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. 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 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 25th fiscal period. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-10-13 Japanese
四半期報告書－第25期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 25th fiscal period (June 1, 2023, to August 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-10-13 Japanese

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