Skip to main content
KOMERI CO.,LTD. logo

KOMERI CO.,LTD. — Investor Relations & Filings

Ticker · 8218 ISIN · JP3305600003 T Wholesale and retail trade
Open in API
Filings indexed 72 across all filing types
Latest filing 2025-06-25 Governance Information
Country JP Japan
Listing T 8218

About KOMERI CO.,LTD.

https://www.komeri.bit.or.jp/en/

KOMERI CO.,LTD. is a specialty retailer that operates a large chain of home improvement stores. The company's business is centered on the home, offering a comprehensive product portfolio that includes hardware, tools, building materials, and gardening supplies. It primarily caters to do-it-yourself (DIY) enthusiasts and general consumers for home maintenance and projects. KOMERI supports its extensive retail operations with a sophisticated logistics network, featuring numerous distribution centers and an overseas consolidation base to facilitate global product sourcing.

Recent filings

Filing Released Lang Actions
内部統制報告書－第64期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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 structure and content directly correspond to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically mandated under Japanese law. Given the provided definitions, this document is a comprehensive report detailing internal controls over financial reporting, which aligns most closely with the scope of an Annual Report (10-K) or a specific Audit/Control Report (AR). Since the document is a full, detailed report on internal controls rather than just an announcement of a report, and it covers the full fiscal year (ending March 31, 2025), it is a comprehensive annual filing. However, none of the codes perfectly match a Japanese 'Internal Control Report' (J-SOX). Comparing the definitions: 10-K is for the 'Official yearly report covering company activity and full financial performance.' AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' Since this is a detailed, mandatory annual report on internal controls, it is functionally closest to the comprehensive annual reporting requirement, which is best represented by 10-K, or potentially AR if we interpret 'Audit Report / Information' broadly to include mandatory control assessments. Given the explicit mention of '財務報告に係る内部統制' (Internal Control over Financial Reporting), and its mandatory nature akin to a 10-K component, I will classify it as 10-K as it represents the core annual compliance filing, although AR is a close secondary candidate if 10-K is strictly reserved for the full financial statement package. Since this is a detailed report and not an announcement (RPA), 10-K is the most appropriate fit for a comprehensive annual compliance document.
2025-06-25 Japanese
有価証券報告書－第64期(2024/04/01－2025/03/31)
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 filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering a full fiscal year (2024-04-01 to 2025-03-31). The presence of extensive XBRL-like tags and financial data confirms it is the full annual report, not an announcement. FY 2025
2025-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and references the fiscal period "第64期中（自2024年４月１日 至2024年９月30日）" (64th period, from April 1, 2024, to September 30, 2024). This content confirms the document is a comprehensive financial report for a period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document is not a short announcement about a report (RPA/RNS) but appears to be the core content or a confirmation statement related to the filing itself.
2024-11-14 Japanese
半期報告書－第64期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社コメリ' (Komeri Co., Ltd.) for the period ending September 30, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: "2024年６月21日開催の当社第63回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were made at the 63rd Annual General Meeting held on June 21, 2024, this Extraordinary Report is being submitted). Section 2 details the resolutions passed regarding the election of directors and auditors, and the results of shareholder votes (approvals/rejections). This content directly corresponds to reporting the results of a shareholder meeting, which aligns with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). Given the structure and content, DVA is the most precise fit.
2024-06-21 Japanese
内部統制報告書－第63期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section 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 details the framework, scope, criteria (using the standard date of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to a mandatory regulatory filing concerning internal controls, which is best classified under the general regulatory filing category or a specific control report if available. Given the provided definitions, this is a specific type of regulatory report. While 'AR' (Audit Report / Information) is close, 'Internal Control Report' is a distinct Japanese regulatory requirement. Since there is no specific code for 'Internal Control Report', and it is a formal, comprehensive report required by law, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the context implies an auditor's review, but the text focuses solely on management's assessment. However, looking closely at the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An Internal Control Report is a management assertion, not strictly an audit report. Therefore, the most fitting general category for a mandatory, specific regulatory document not covered elsewhere is RNS.
2024-06-21 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.