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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 2021-11-15 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
訂正内部統制報告書－第47期(令和2年3月1日－令和3年2月28日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed with the Kanto Local Finance Bureau in Japan. It details the assessment of internal controls over financial reporting, specifically identifying a 'material weakness' (開示すべき重要な不備) related to misappropriation of assets by company officers. This type of regulatory filing, which focuses on audit-related internal control assessments and compliance, falls under the 'Audit Report / Information' category as it pertains to the results of internal control evaluations and accounting integrity.
2021-11-15 Japanese
四半期報告書－第48期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 48th fiscal period (March 1, 2021, to May 31, 2021). 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 2022
2021-07-14 Japanese
内部統制報告書－第47期(令和2年3月1日－令和3年2月28日)
Governance Information Classification · 100% 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 framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone report regarding internal controls and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-05-28 Japanese
有価証券報告書－第47期(令和2年3月1日－令和3年2月28日)
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 formal header identifying it as a report submitted under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering a full fiscal year (47th term, March 1, 2020 to February 28, 2021). It includes detailed financial data, segment reporting, and corporate governance information, confirming it is the full annual report rather than an announcement. FY 2021
2021-05-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) 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 (Yukashoken Hokokusho). 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 falls under the general regulatory filings category. FY 2021
2021-05-28 Japanese
四半期報告書－第47期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kanseki Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 47th fiscal period (ending November 30, 2020). 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. 9M 2021
2021-01-14 Japanese

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