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DAIDO KOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 6373 ISIN · JP3489000004 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2024-06-26 Governance Information
Country JP Japan
Listing T 6373

About DAIDO KOGYO CO.,LTD.

https://www.did-daido.co.jp/en/

Daido Kogyo Co., Ltd. is a manufacturer specializing in power transmission and motion control components under the D.I.D brand. The company's principal products include a wide range of chains, such as high-performance chains for motorcycles, timing chains for automotive engines, and various industrial chains for roller and conveyor applications. In addition to its chain products, the company manufactures conveyor systems, rims and wheels for motorcycles, and welfare equipment. Daido Kogyo's production capabilities are centered on its core technologies in plastic forming and precision press work, ensuring high-quality and reliable components.

Recent filings

Filing Released Lang Actions
内部統制報告書－第131期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document text explicitly contains the title "内部統制報告書" (Internal Control Report) in the header and throughout the body. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance report often grouped here or as a standalone regulatory filing. Given the specific nature of the content (Internal Control Report based on Japanese FSA requirements), and comparing it against the provided definitions, 'Audit Report / Information (AR)' is the closest fit among the options, as it deals with assurance over financial reporting processes, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer's 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, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 131
2024-06-26 Japanese
有価証券報告書－第131期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the cover page, fiscal year details (131st term, 2023-04-01 to 2024-03-31), and XBRL-like metadata tags indicating comprehensive financial reporting. It is not an announcement or a summary, but the full annual filing. FY 2024
2024-06-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) in the header and in the '提出書類' (Filing Document) field. The filing reason section cites Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates timely disclosure for events significantly impacting financial status, performance, or cash flow. The content details the sale of investment securities resulting in a gain (投資有価証券売却益). This type of material, non-periodic event disclosure in Japan is generally classified as a Regulatory Filing (RNS) or a specific disclosure type if available. Since the provided definitions do not have a direct equivalent for a Japanese 'Rinji Hokokusho' (Extraordinary Report) that isn't a standard periodic report (10-K, IR) or a specific event (DIV, CAP), the most appropriate fallback category is 'Regulatory Filings' (RNS), as it covers general regulatory announcements that don't fit other specific categories.
2024-03-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第131期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, which is typical for comprehensive periodic reports. This strongly indicates a formal, comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is short (739 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-09 Japanese
四半期報告書－第131期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daido Kogyo Co., Ltd., covering the third quarter of the 131st fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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