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KOHNAN SHOJI CO.,LTD. — Investor Relations & Filings

Ticker · 7516 ISIN · JP3283750002 LEI · 353800Z44MNXZ33L2N11 T Wholesale and retail trade
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Filings indexed 80 across all filing types
Latest filing 2024-05-31 Audit Report / Informat…
Country JP Japan
Listing T 7516

About KOHNAN SHOJI CO.,LTD.

https://www.hc-kohnan.com/eng/

Kohnan Shoji Co., Ltd. is a retail company that operates a large chain of home improvement centers. The company offers a wide variety of products including home improvement and DIY supplies, construction materials, household goods, automotive products, and leisure items. It serves both general consumers and professional contractors through various store formats. These include general-purpose "Home Center" stores, "KOHNAN PRO" stores tailored for professionals, and specialized outlets such as "CAMP DEPOT" for outdoor equipment and "KOHNAN CustomReform" for renovation services. The company's guiding principle is to provide goods and services that are "Just fit for you," catering to the specific needs of individual customers and their communities.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Report' (similar to a 10-K in structure for annual filings). Crucially, the document is titled "確認書" (Confirmation Document) under "【提出書類】" (Filing Document) and explicitly states that the Representative Director confirms the appropriateness of the contents of the Securities Report for the 47th period (ending February 29, 2024), based on the Financial Instruments and Exchange Act. This structure—a confirmation statement regarding the accuracy of the underlying annual report—is characteristic of the certification required for annual filings in Japan. Given the context of confirming the full annual report's accuracy, the most appropriate classification among the provided options is the Annual Report (10-K), as this confirmation relates directly to the comprehensive annual filing. However, upon closer inspection of the definitions, the document itself is a *confirmation* related to the annual report, not the full report (10-K) or a simple earnings release (ER). In many regulatory contexts, the certification/confirmation document accompanying the main annual filing is often categorized separately or falls under general regulatory filings if a specific certification code isn't available. Since the document confirms the contents of the '有価証券報告書' (Securities Report/Annual Report), and the document length is very short (637 chars), it strongly suggests this is a cover or certification document *accompanying* the main filing, rather than the full 10-K itself. Given the options, and recognizing that this is a formal regulatory filing confirming the annual disclosure, it fits best under the general 'Regulatory Filings' (RNS) or potentially as an 'Audit Report/Information' (AR) if the confirmation implies an audit sign-off, but AR is defined as standalone audit reports. Since it is a mandatory confirmation related to the annual filing, and not the full report, RNS is the safest fallback for a specific confirmation document that isn't explicitly defined elsewhere, although the content is intrinsically linked to the 10-K process. Given the strong link to the annual report confirmation, and lacking a specific 'Certification' code, I will lean towards the most comprehensive related category, 10-K, as this document is a direct component of that filing process, but acknowledge the ambiguity. Re-evaluating: The document is a confirmation of the *Securities Report* (Annual Report). If the full 10-K was provided, it would be 10-K. Since this is a short confirmation document, it is a regulatory filing (RNS) announcing/certifying the main report. I will classify it as RNS based on the 'MENU VS MEAL' rule applied to short confirmation documents. FY 2024
2024-05-31 Japanese
内部統制報告書－第47期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria date (2024年２月29日), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Given the provided definitions, this document is a comprehensive report detailing internal controls, which aligns best with the 'Audit Report / Information' (AR) category if a more specific 'Internal Control Report' code is unavailable, or potentially 'Regulatory Filings' (RNS) as a catch-all. However, since it is a formal, comprehensive report on internal controls, and 'AR' covers 'applied accounting principles' and regulatory stress tests, it is the closest fit among the specific options for a detailed internal control assessment document, although it is not a traditional external audit report. Given the highly specific nature of Japanese filings, and the lack of an explicit 'Internal Control Report' code, I will classify it as 'AR' as it relates to the assurance/control framework, or 'RNS' as a general regulatory filing. Since it is a formal, required report detailing the assessment of controls, and not just an announcement, I lean towards a report type. In the context of US filings, this is often part of the 10-K, but here it is a standalone required report. I will select 'AR' as it covers internal/regulatory stress tests and applied principles, which is conceptually related to internal control assessment.
2024-05-31 Japanese
有価証券報告書－第47期(2023/03/01－2024/02/29)
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 comprehensive financial statements, business information, and governance details for the fiscal year ending February 29, 2024. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-05-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the reporting period ("第47期第３四半期（自2023年９月１日 至2023年11月30日）"). It also includes confirmation statements regarding the appropriateness of the filing content, which is characteristic of a formal quarterly filing. In the provided definitions, the most appropriate category for a comprehensive financial report covering a period shorter than a year is 'Interim / Quarterly Report' (Code: IR). Although the document structure seems like a cover/confirmation page, the core subject matter is the Third Quarter Report itself, not just an announcement of its publication (RPA/RNS). Given the content confirms the accuracy of the Q3 report, it strongly points to the underlying report type.
2024-01-12 Japanese
四半期報告書－第47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) for Kohnan Shoji Co., Ltd., covering the third quarter of the 47th fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (Interim Report) to confirm the accuracy of the financial statements. Since it is a formal regulatory filing required by the Japanese FSA to accompany the quarterly report, and it does not contain the full financial statements themselves, it falls under the category of Regulatory Filings.
2023-10-12 Japanese

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