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KANSEKI CO.,LTD. — Investor Relations & Filings

Ticker · 9903 ISIN · JP3229950005 T Wholesale and retail trade
Open in API
Filings indexed 69 across all filing types
Latest filing 2025-10-10 Regulatory Filings
Country JP Japan
Listing T 9903

About KANSEKI CO.,LTD.

https://www.kanseki.co.jp/

KANSEKI CO.,LTD. is a retail company that operates a diverse portfolio of home improvement centers and specialty stores. The company's core business is its 'Home Center Kanseki' chain, which offers a wide range of products including tools, hardware, gardening supplies, and housewares. In addition to its home improvement segment, Kanseki operates 'WILD-1', a specialty retail chain focused on outdoor goods, camping, and fishing equipment. The company also manages franchise stores, including 'Gyomu Super' supermarkets and 'Hard Off / Off House' secondhand goods stores, catering to a broad spectrum of consumer needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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 CEO of Kanseki Co., Ltd. regarding the accuracy of the interim report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 52
2025-10-10 Japanese
半期報告書－第52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 by KANSEKI CO., LTD. with the Kanto Local Finance Bureau. It covers the interim accounting period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-10 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on May 29, 2025. Section 2 details the resolutions, including the approval of the dividend distribution (剰余金の処分の件) and the election of directors (取締役選任の件), along with the voting results (賛成, 反対, 棄権). This content—reporting the official results of shareholder votes from a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the general AGM presentation (AGM-R).
2025-05-30 Japanese
内部統制報告書－第51期(2025/05/27－2025/05/27)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and terminology strongly align with the requirements for an internal control report, which is typically filed alongside the annual financial statements (10-K in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report structure). Given the provided options, this document is a specific type of Audit/Regulatory Report focusing on internal controls, which is best categorized under 'Audit Report / Information' (AR) as it deals with the results of an internal/regulatory assessment framework, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-05-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の５の２第１項' (Basis Article: Financial Instruments and Exchange Act Article 24-5-2, Paragraph 1), and '【提出先】関東財務局長' (Filing Recipient: Director of the Kanto Local Finance Bureau). Section 1 explicitly states that the Representative Director confirmed the contents of the '第51期(自2024年３月１日 至 2025年２月28日)の有価証券報告書' (51st Fiscal Period Annual Securities Report) are appropriate. This document is a formal confirmation/attestation regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K in the US context, but this specific document is the confirmation itself, not the full report). Since it is a confirmation document related to the annual filing, and not the full report (10-K) or a general earnings release (ER), it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification and assurance of the annual financial statements, or potentially 'Regulatory Filings' (RNS) as a catch-all for specific Japanese attestations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Annual Report Confirmation', 'AR' (Audit Report / Information) is the closest fit for a document focused on the verification/attestation of financial reporting accuracy, although 'RNS' is also plausible as a general regulatory filing. However, since it directly relates to the verification of the annual report's contents, I will classify it as AR, as it is an assurance document related to the annual filing. FY 2025
2025-05-28 Japanese
有価証券報告書－第51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 Japanese equivalent of a 10-K annual report. It contains the header information for the 51st fiscal year (2024-03-01 to 2025-02-28) and is filed with the Kanto Local Finance Bureau. It includes detailed financial data and corporate disclosures, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-05-28 Japanese

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