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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 2024-02-13 Report Publication Anno…
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
Report Publication Announcement Classification · 1% confidence The document is extremely short (666 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the 'Quarterly Report' (四半期報告書) for the third quarter (Q3) ending December 31, 2023. Since this document is a confirmation *about* a report (the Quarterly Report) rather than the comprehensive report itself, and it is very brief, it fits the description of an announcement or a specific regulatory confirmation filing. Given the options, this is a specific regulatory confirmation related to periodic reporting. While it confirms an 'Interim/Quarterly Report' (IR), the document itself is a 'Confirmation Document' (確認書). This type of specific, short regulatory confirmation often falls under the general 'Regulatory Filings' (RNS) category if a more specific code for 'Confirmation of Quarterly Report' is unavailable. However, since it explicitly deals with the content of a quarterly report, it is closely related to the Interim/Quarterly Report (IR) cycle. Given the structure and content, it is a specific regulatory filing that confirms the accuracy of the underlying quarterly financial data, making RNS the most appropriate fallback for a non-standard confirmation document, or potentially IR if the confirmation is considered part of the IR package. Given the explicit confirmation of the 'Quarterly Report' (四半期報告書), and the document being a confirmation rather than the full report, RNS is the safest general regulatory classification.
2024-02-13 Japanese
四半期報告書－第78期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 78th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial conditions and results of operations. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
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 quarterly report. Per 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 like a quarterly report. Q2 78
2023-11-13 Japanese
四半期報告書－第78期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and audit review information for the second quarter of the 78th fiscal period. It is a comprehensive financial report, not an announcement or a certification, thus it fits the definition of an Interim/Quarterly Report. H1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 78th fiscal period. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-07 Japanese
四半期報告書－第78期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 78th fiscal year (April 1, 2023, to June 30, 2023). It includes management analysis and audit review information, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-08-07 Japanese

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