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

Ticker · 6743 ISIN · JP3490600008 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2022-11-14 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
2022-11-14 Japanese
四半期報告書－第77期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report
2022-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the quarterly report (1st Quarter of the 77th fiscal year). Since this is a regulatory filing required by law to accompany financial reports and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-08-08 Japanese
四半期報告書－第77期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% 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. It contains detailed financial statements (balance sheets, income statements) for the first quarter of the 77th fiscal period (April 1, 2022, to June 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-08 Japanese
内部統制報告書－第76期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone regulatory report regarding internal controls and audit-related compliance rather than a full annual report, it falls under the 'Audit Report / Information' category.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 76th fiscal period. Since this is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other operational categories, it is classified as a Regulatory Filing. FY 2022
2022-06-29 Japanese

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