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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 2021-03-29 Governance Information
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
内部統制報告書－第21期(令和2年1月1日－令和2年12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 (金融商品取引法). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full annual report (10-K) or a simple announcement, falls under the category of audit-related regulatory disclosures.
2021-03-29 Japanese
有価証券報告書－第21期(令和2年1月1日－令和2年12月31日)
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, 2020. The document structure, including the cover page and the 'Corporate Information' section, confirms it is the official annual filing. FY 2020
2021-03-29 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, should be classified as Regulatory Filings (RNS). FY 2020
2021-03-29 Japanese
四半期報告書－第21期第3四半期(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 MonotaRO Co., Ltd., covering the third quarter of the 21st fiscal year (July 1, 2020, to September 30, 2020). 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 2020
2020-11-09 Japanese
四半期報告書－第21期第2四半期(令和2年4月1日－令和2年6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. for the second quarter of the 21st fiscal period (ending June 30, 2020). It contains detailed financial statements, management analysis (MDA), and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2020
2020-08-07 Japanese
四半期報告書－第21期第1四半期(令和2年1月1日－令和2年3月31日)
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, 2020, to March 31, 2020. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2020
2020-05-12 Japanese

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