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Komehyo Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 2780 ISIN · JP3305590006 T Wholesale and retail trade
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-12-17 Capital/Financing Update
Country JP Japan
Listing T 2780

About Komehyo Holdings Co.,Ltd.

https://komehyo.jp/?wovn=en

Komehyo Holdings Co., Ltd. is a major retailer specializing in the purchase and sale of new and pre-owned goods, operating under the concept of a "reuse department store." The company's core business focuses on brand fashion and luxury items, including jewelry, precious metals, watches, and designer bags. It serves its market through a network of physical retail locations as well as a comprehensive online store, facilitating both the acquisition of items from the public and the sale of its curated inventory.

Recent filings

Filing Released Lang Actions
訂正臨時報告書
Capital/Financing Update Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Local Finance Bureau. It details a specific corporate event: the acquisition of a subsidiary (iShopShops, Inc.) which qualifies as a 'specified subsidiary' (tokutei kogaisha) due to its capital size relative to the parent company. This type of filing is a standard regulatory disclosure in Japan for material corporate events. Since it does not fit into specific categories like M&A (which usually refers to public takeover bids or mergers) or other specialized categories, it falls under the 'Regulatory Filings' (RNS) category as a general regulatory disclosure.
2025-12-17 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第48期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Komehyo Holdings Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, income statements, etc.) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, as it contains the full financial data. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including changes to the Articles of Incorporation and the election/re-election of directors and audit committee members, along with the voting results (votes for, against, abstentions, and approval percentages). This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary purpose is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-26 Japanese
内部統制報告書－第47期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which is a comprehensive assessment of the company's internal controls over financial reporting. This aligns directly with the concept of an Audit Report or Information filing, especially since it involves an assessment of controls, although it is distinct from a standard external audit opinion on the financial statements themselves. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report is a mandatory regulatory filing focused on internal controls, fitting better here than general regulatory filings (RNS) or management discussion (MDA). The document is substantial and contains detailed assessment procedures, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2025
2025-06-24 Japanese

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