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Daido Signal Co.,Ltd. — Investor Relations & Filings

Ticker · 6743 ISIN · JP3490600008 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 6743

About Daido Signal Co.,Ltd.

https://www.daido-signal.co.jp/english/

Daido Signal Co., Ltd. is a specialized manufacturer of railway signal safety devices and systems. The company's primary operations include the manufacture, sale, installation, and repair of a wide range of products essential for railway safety and operational efficiency. In addition to its core railway signaling business, the company also engages in the production and maintenance of other electrical equipment and mechanical devices. Daido Signal provides comprehensive solutions covering the entire product lifecycle, from initial development and manufacturing to long-term support and repair services for its clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Daido Signal Co., Ltd. regarding the accuracy of the 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 80
2025-11-10 Japanese
半期報告書－第80期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Daido Signal Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, 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 data, it is classified as an Interim/Quarterly Report. H1 80
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary 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, following the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval, director/auditor elections, and shareholder proposals. Section 3 provides the voting results (votes for, against, abstentions) for each resolution. This structure perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the *results* of the vote, the most specific code is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, DVA is more precise than AGM-R (which is for presentations/materials).
2025-07-01 Japanese
内部統制報告書－第79期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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"). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, the closest match for a standalone report focusing on internal control evaluation is 'Audit Report / Information' (AR), as it covers internal/regulatory stress tests and applied accounting principles, although 'AR' is not a perfect fit for the Japanese 'Internal Control Report'. However, given the specific nature of the document focusing on internal control evaluation standards and results, and lacking a specific 'Internal Control Report' code, I must re-evaluate the closest fit among the provided codes. The document is a formal, comprehensive report on internal controls, not just an announcement (RPA/RNS). Since it is a formal report detailing internal control evaluation, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests', it is the most appropriate category among the choices, even though it is not a traditional external audit report. The document is clearly a comprehensive report, not a short announcement.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (658 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. Since this document is a confirmation *about* the Annual Securities Report (which corresponds to a 10-K), and not the report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Annual Report Filing Appropriateness'. Given its brevity and function as a regulatory confirmation notice, RNS is the most appropriate fallback. FY 2025
2025-06-27 Japanese
有価証券報告書－第79期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-27 Japanese

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