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KOMERI CO.,LTD. — Investor Relations & Filings

Ticker · 8218 ISIN · JP3305600003 T Wholesale and retail trade
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Filings indexed 72 across all filing types
Latest filing 2023-06-23 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2023
2023-06-23 Japanese
内部統制報告書－第62期(2022/04/01－2023/03/31)
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 (金融商品取引法). This report evaluates the effectiveness of internal controls over financial reporting. It does not fit into the categories of annual reports, earnings releases, or proxy statements. Since it is a specific regulatory filing required by Japanese law regarding internal control systems, it falls under the 'Regulatory Filings' category as the most appropriate classification.
2023-06-23 Japanese
有価証券報告書－第62期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第62期, 2022-04-01 to 2023-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report, not an announcement or summary. FY 2023
2023-06-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the third-quarter report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which falls under the category of general regulatory filings as it is a specific legal compliance document required by the Kanto Local Finance Bureau.
2023-02-14 Japanese
四半期報告書－第62期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2023, filed by Komeri Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the consolidated balance sheet and income statement, and management's analysis of financial conditions and operating results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Second Quarter Report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 62
2022-11-14 Japanese

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