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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 2023-05-11 Interim / Quarterly Rep…
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
四半期報告書－第24期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (First Quarter Report) for the company MonotaRO, covering the period from January 1, 2023, to March 31, 2023. It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-05-11 Japanese
確認書
Regulatory Filings Classification · 100% 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 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 type, should be classified as Regulatory Filings (RNS). FY 2022
2023-03-30 Japanese
内部統制報告書－第23期(2022/01/01－2022/12/31)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2023-03-30 Japanese
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 Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2022. It is a full annual report, not an announcement or a summary. FY 2022
2023-03-30 Japanese
四半期報告書－第23期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for MonotaRO Co., Ltd., covering the third quarter of the fiscal year 2022 (period ending September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by 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). 9M 2022
2022-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd 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 by the CEO and CFO. Given the specific nature of this regulatory confirmation filing, it falls under the RNS (Regulatory Filings) category as it is a formal regulatory submission that does not constitute the quarterly report itself.
2022-11-10 Japanese

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