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Dai Nippon Toryo Company, Limited — Investor Relations & Filings

Ticker · 4611 ISIN · JP3495400008 T Manufacturing
Filings indexed 65 across all filing types
Latest filing 2026-05-21 Investor Presentation
Country JP Japan
Listing T 4611

About Dai Nippon Toryo Company, Limited

https://www.dnt.co.jp/english/

Dai Nippon Toryo Company, Limited is a manufacturer and seller of paints, coatings, and functional materials. The company specializes in advanced anticorrosion technologies, offering a diverse product portfolio that includes protective, decorative, automobile, and industrial coatings. Its offerings also extend to jet inks and fluorescent color materials. These products are applied across a wide range of domains, from critical infrastructure such as bridges and the steel frames of buildings to high-rise architecture, rolling stock, automobiles, housing, and home electric appliances, supporting various foundational and everyday applications.

Recent filings

Filing Released Lang Actions
2025年度(2026年3月期)通期決算説明資料
Investor Presentation Classification · 92% confidence The document is titled “2025年度 通期決算説明資料” (FY25 Full‐Year Financial Results Explanation Materials) and consists of a slide‐style presentation with detailed financial highlights, full‐year results, forecasts, KPIs, balance sheet, cash flow, mid‐term plan progress, M&A updates, and strategic initiatives. It is clearly an investor‐oriented presentation deck rather than the formal Annual Report (10‐K) or a regulatory filing. Therefore, it fits the Investor Presentation category.
2026-05-21 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 143
2025-11-10 Japanese
半期報告書-第143期(2025/04/01-2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Dai Nippon Toryo Co., Ltd. under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% 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 pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and election of auditors. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-30 Japanese
内部統制報告書-第142期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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 details the scope, criteria (based on the Financial Reporting Internal Control Evaluation and Audit Standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report (AR). Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent or as a standalone disclosure), the closest fit among the provided options that deals with internal controls and regulatory compliance is 'Audit Report / Information' (AR), although it is not a traditional external audit report. However, given the highly specific nature of the content (Internal Control Assessment based on Japanese FSA standards), and the lack of a direct match, I must re-evaluate the provided codes. The document is a formal, comprehensive assessment of internal controls, not just a brief announcement. It is not an AGM-R, 10-K, ER, or IR. Since it is a formal report detailing internal control structure and assessment, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests', this is the most appropriate classification among the choices, as internal control reports are intrinsically linked to the audit/assurance process over financial reporting.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書(通常方式)" which translates to "Securities Report (Normal Format)". It also explicitly mentions the submission date ("提出日": 2025年6月24日), the filing destination ("提出先": 関東財務局長 - Kanto Local Finance Bureau Director), and confirms the accuracy of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. A comprehensive Securities Report filed under Japanese financial law (Financial Instruments and Exchange Act) is equivalent to the US 10-K filing, which covers full annual financial performance and company activity. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the official Annual Securities Report (有価証券報告書). Given the options, the closest equivalent to a comprehensive annual report is '10-K'. If this were purely an announcement of the filing, 'RPA' or 'RNS' might apply, but the content is substantive confirmation regarding the annual report's accuracy. FY 2025
2025-06-24 Japanese

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