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Daiei Sangyo Co., Ltd. — Investor Relations & Filings

Ticker · 2974 ISIN · JP3440300006 T Real estate activities
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Filings indexed 43 across all filing types
Latest filing 2025-12-22 Audit Report / Informat…
Country JP Japan
Listing T 2974

About Daiei Sangyo Co., Ltd.

https://www.daieisangyo.co.jp/

Daiei Sangyo Co., Ltd. is a comprehensive real estate company focused on the development and sale of residential properties. Its primary business activities include the construction and sale of new condominiums and single-family homes, the sale of renovated pre-owned houses and townhouses, and real estate purchasing services. The company is also involved in land utilization and urban redevelopment projects. With a mission to create vibrant communities and support enriched lifestyles, Daiei Sangyo provides a range of housing solutions designed to meet diverse customer needs while contributing to the long-term development of local areas.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the audit/accuracy of the annual report and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings (RNS). FY 2025
2025-12-22 Japanese
有価証券報告書－第57期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending September 30, 2025. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the full annual filing rather than an announcement or summary. FY 2025
2025-12-22 Japanese
半期報告書－第57期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (October 1, 2024, to March 31, 2025). As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-05-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第57期中（自 2024年10月１日 至 2025年３月31日）"). It also includes a confirmation statement regarding the appropriateness of the half-year report's contents, filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (566 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2025-05-15 Japanese
内部統制報告書－第56期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using the period ending September 30, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which in the context of Japanese regulatory filings often aligns conceptually with the scope covered by the Sarbanes-Oxley Section 404 report in the US, but based on the provided definitions, it is a specific type of regulatory/audit-related document. Given the options, 'Audit Report / Information' (AR) is the closest fit for a formal report on internal controls over financial reporting, as it deals with the assurance/assessment of financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-12-27 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 56th Annual General Meeting (AGM) held on December 26, 2024. Section 2 details the resolutions, specifically the election of 6 directors, and provides the voting results (votes for, against, abstentions). This document reports the results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2024-12-27 Japanese

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