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DAI-DAN CO.,LTD. — Investor Relations & Filings

Ticker · 1980 ISIN · JP3486000007 T Construction
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Filings indexed 63 across all filing types
Latest filing 2026-04-23 Regulatory Filings
Country JP Japan
Listing T 1980

About DAI-DAN CO.,LTD.

https://www.daidan.co.jp/english/index.…

DAI-DAN CO., LTD. is an engineering and construction company specializing in building facilities. The company's primary activities involve the design, supervision, and installation of electrical systems, air conditioning, plumbing and sanitary facilities, and firefighting systems. It also engages in the development and construction of intelligent building systems for both commercial and residential properties, providing comprehensive engineering solutions for various types of infrastructure.

Recent filings

Filing Released Lang Actions
2026年３月期業績予想及び配当予想の修正（増配）に関するお知らせ
Regulatory Filings
2026-04-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 97
2025-11-07 Japanese
半期報告書－第97期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director. Section 1 explicitly states the reason for filing is due to resolutions passed at the company's 96th Annual General Meeting (AGM) held on June 27, 2025, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the appropriation of surplus (dividend amount) and the election of directors and a substitute auditor. This document reports the official results of shareholder votes from a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the content is the official voting result declaration, not the AGM presentation materials (AGM-R). The document length is relatively short (2288 chars), further supporting that it is an announcement/result filing rather than a comprehensive report.
2025-06-30 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 Article 24-4-2. 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-27 Japanese
内部統制報告書－第96期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to the effectiveness of internal controls over financial reporting, which aligns best with the scope covered by 'AR' among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature of the filing (Internal Control Report), 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and accounting principles assurance, distinct from the full annual report (10-K).
2025-06-27 Japanese

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