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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 2021-06-25 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60期(令和2年4月1日－令和3年3月31日)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. As this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2021-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). Per 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) rather than the report itself. FY 2021
2021-06-25 Japanese
有価証券報告書－第60期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2020-04-01 to 2021-03-31). It contains extensive financial data and disclosures, confirming it is the full annual report rather than an announcement. FY 2021
2021-06-25 Japanese
訂正有価証券報告書－第59期(平成31年4月1日－令和2年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the Japanese equivalent of the US 10-K, serving as the official annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The document includes fiscal year details (第59期, 2019-04-01 to 2020-03-31) and extensive XBRL tagging data, confirming it is the full annual report rather than an announcement or summary. FY 2020
2021-04-13 Japanese
四半期報告書－第60期第3四半期(令和2年10月1日－令和2年12月31日)
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 2021, filed by Komeri Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and notes to the financial statements. 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 2021
2021-02-15 Japanese
四半期報告書－第60期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company Komeri Co., Ltd., covering the second quarter of the fiscal year ending 2021 (period from April 1, 2020, to September 30, 2020). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with 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). Q2 2021
2020-11-13 Japanese

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