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MonotaRO Co.,Ltd. — Investor Relations & Filings

Ticker · 3064 ISIN · JP3922950005 LEI · 5299005JUER5ANXWTC33 T Wholesale and retail trade
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Filings indexed 85 across all filing types
Latest filing 2024-03-26 Regulatory Filings
Country JP Japan
Listing T 3064

About MonotaRO Co.,Ltd.

https://corp.monotaro.com/en/index.html

MonotaRO Co., Ltd. is a B2B e-commerce company specializing in the online sale of Maintenance, Repair, and Operations (MRO) products. The company offers a comprehensive range of indirect materials, including machine tools, engine parts, and factory consumables, primarily through its online platform. It serves a diverse customer base of businesses in sectors such as manufacturing, construction, and automobile maintenance. By operating as a direct marketer of industrial supplies, MonotaRO streamlines the procurement process for its clients, providing convenient access to a vast catalog of products required for daily operations and facility upkeep.

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 Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification 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) rather than the report itself. FY 2023
2024-03-26 Japanese
有価証券報告書－第24期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-26 Japanese
内部統制報告書－第24期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. 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). It discusses the framework, scope, criteria date (2023年12月31日), and the conclusion that internal controls over financial reporting are effective. This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal controls.
2024-03-26 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kinki Local Finance Bureau. The content explicitly details the decision to grant stock compensation (Restricted Stock) to five executive officers in exchange for cash compensation claims, involving the issuance of 59,152 common shares via a self-share disposal (自己株式処分). This transaction relates to executive compensation and the issuance of new shares to specific individuals based on performance/service conditions. This structure strongly aligns with filings related to executive remuneration and capital changes. While it involves share issuance (SHA), the primary context is the compensation plan for management, which often falls under remuneration disclosure (DEF 14A in the US context, though this is a Japanese filing). However, the core mechanism described is the issuance of shares to executives as compensation, which is a form of capital change/share issue, but the specific details about compensation committees and transfer restrictions point towards remuneration/governance aspects. Given the options, the issuance of shares as compensation to management is most closely related to Remuneration Information (DEF 14A) or Share Issue/Capital Change (SHA). Since the document details the compensation structure (transfer restrictions, vesting based on service) for executives, DEF 14A (Remuneration Information) is a strong candidate, as it covers compensation for top executives. Alternatively, since it is a formal report detailing a specific share issuance, SHA is also plausible. In the context of Japanese regulatory filings, reports detailing executive stock compensation plans are often filed as 'Extraordinary Reports' (Rinji Hokokusho) which cover various material events. Given the detailed nature of the compensation agreement (transfer restrictions, vesting), it is highly specific to executive pay. I will classify it as DEF 14A (Remuneration Information) as the primary driver is executive compensation, even though it involves a share issuance.
2024-03-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It also references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kinki Local Finance Bureau Chief ("近畿財務局長"). A Securities Report in the US context is equivalent to a 10-K (Annual Report) or an IR (Interim Report). Since this is an *amended* report concerning a specific fiscal period (2022/01/01 to 2022/12/31), it is a formal, comprehensive regulatory filing. While the US equivalent is often a 10-K amendment (which isn't a specific code here), the closest comprehensive annual/periodical report category is 10-K or IR. Given the reference to the full fiscal year (2022), 10-K is the most appropriate classification for a comprehensive annual filing, even if it is an amendment to the original filing. FY 2022
2024-02-29 Japanese
訂正有価証券報告書－第23期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, management indicators, and XBRL data for MonotaRO Co., Ltd. for the fiscal year ending December 31, 2022. While it is an amendment, it functions as an Annual Report (10-K equivalent in the Japanese regulatory context) as it provides the full financial performance and business activity data for the fiscal year. FY 2022
2024-02-29 Japanese

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