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KANSEKI CO.,LTD. — Investor Relations & Filings

Ticker · 9903 ISIN · JP3229950005 T Wholesale and retail trade
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Filings indexed 73 across all filing types
Latest filing 2023-05-26 Governance Information
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
内部統制報告書－第49期(2022/03/01－2023/02/28)
Governance Information Classification · 100% confidence The document is a formal '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 evaluation results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control audits and does not constitute a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-05-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 49th fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2023
2023-05-26 Japanese
有価証券報告書－第49期(2022/03/01－2023/02/28)
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 a header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the 49th fiscal year (March 1, 2022, to February 28, 2023). It includes detailed financial data, management indicators, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-05-26 Japanese
確認書
Report Publication Announcement Classification · 100% 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). This is a standard regulatory filing in Japan that accompanies financial reports to certify their validity. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Annual Report' or 'Interim Report' (which are the reports themselves), it falls under the 'Regulatory Filings' category.
2023-01-12 Japanese
四半期報告書－第49期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business status for the third quarter of the 49th fiscal period (ending November 30, 2022). 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 2023
2023-01-12 Japanese
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 company's quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a quarterly report. Q2 49
2022-10-13 Japanese

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