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Kojima Co.,Ltd. — Investor Relations & Filings

Ticker · 7513 ISIN · JP3297380002 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2024-04-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 7513

About Kojima Co.,Ltd.

https://www.kojima.net/

Kojima Co.,Ltd. is a retailer specializing in consumer electronics and home appliances. The company's product portfolio includes a wide range of goods such as audio-visual equipment, personal computers, and various household appliances including washing machines, refrigerators, and air conditioners. It operates through a network of physical retail stores and an e-commerce website. In addition to sales, the company provides customers with product installation and repair services. Kojima Co.,Ltd. is a member of the Bic Camera Group.

Recent filings

Filing Released Lang Actions
四半期報告書－第62期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kojima Co., Ltd., covering the second quarter of the fiscal year ending 2024. It contains detailed financial statements (balance sheet, income statement), management analysis (MDA), and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-04-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第１四半期報告書" (First Quarter Report) and explicitly mentions the period covered: "第62期第１四半期（自 2023年９月１日 至 2023年11月30日）". It contains a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act. This structure strongly indicates a formal, comprehensive financial report covering a period shorter than a year (a quarter). This aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is very short (564 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-01-12 Japanese
四半期報告書－第62期第1四半期(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 Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, income statement) for the first quarter of the 62nd fiscal year (September 1, 2023, to November 30, 2023). It is not an announcement of a report, but the report itself, containing substantive financial data and management analysis. Therefore, it fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The submission reason explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the 61st Annual General Meeting (AGM) held on November 21, 2023. The content details the resolutions passed, including the approval of surplus appropriation (dividend) and the election/re-election of directors and audit committee members. This document reports the official results of shareholder votes from a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R) or proxy solicitation (PSI).
2023-11-24 Japanese
内部統制報告書－第61期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. 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 in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (August 31, 2023). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-11-24 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes a table with fields like "【提出書類】" (Filing Document) being "確認書" (Confirmation Document), referencing "金融商品取引法" (Financial Instruments and Exchange Act), and explicitly mentioning "有価証券報告書" (Securities Report) for the period ending August 31, 2023. The content confirms the appropriateness of the Securities Report's contents. In the context of Japanese regulatory filings, a Securities Report (Yuka Shoken Hokokusho) is the equivalent of the US 10-K. Although the document itself is a confirmation document related to the 10-K, the core subject matter and context point directly to the Annual Report filing. Given the provided US-centric codes, 10-K is the most appropriate classification for the underlying annual financial disclosure document being confirmed. FY 2023
2023-11-24 Japanese

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