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Daiei Kankyo Co., Ltd. — Investor Relations & Filings

Ticker · 9336 ISIN · JP3480470008 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 36 across all filing types
Latest filing 2024-09-13 Transaction in Own Shar…
Country JP Japan
Listing T 9336

About Daiei Kankyo Co., Ltd.

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

Daiei Kankyo Co., Ltd. is an environmental services company dedicated to creating a sustainable, recycling-oriented society. Its core business revolves around waste management and resource recycling, providing a comprehensive one-stop service system that includes collection, transportation, intermediate treatment, recycling, and final disposal. The company's operations extend to soil remediation, the construction and administration of environmental facilities, and energy creation, including biogas power generation, to support carbon neutrality. In addition to its services, Daiei Kankyo manufactures recycled products such as aluminum pellets and plastic pallets. Other business areas include forest management, environmental consulting, and agribusiness, all contributing to the development of local circular economies.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This is a specific regulatory filing in Japan detailing the company's share repurchase activities during a defined reporting period (August 1 to August 31, 2024). This type of filing, which reports on transactions by the company itself (share buybacks/disposals), is best categorized under 'Transaction in Own Shares' (POS). Although it is a regulatory report, POS is more specific than the general 'RNS' fallback. The document is a full report, not an announcement of a report, so RPA/RNS is less appropriate than POS.
2024-09-13 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to 'Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)'. This document details the company's treasury stock (own share) repurchase activities during a specific reporting period (July 1, 2024, to July 31, 2024). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not an announcement of a report, and the content is highly specific to share repurchases.
2024-08-14 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 based on 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 26, 2024. Section 2 details the resolutions, which include dividend approval, articles of incorporation changes, and the election/remuneration of directors and audit committee members. Section 3 provides the voting results for these resolutions. This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results). Although it reports results, it is not the proxy solicitation material (PSI) or the general regulatory filing (RNS). It is the official report of the meeting's outcome.
2024-06-27 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４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). This is a standard Japanese regulatory filing known as a 'Confirmation Letter' (Kakunin-sho), which serves as an officer certification regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a financial report. FY 2024
2024-06-27 Japanese
内部統制報告書－第45期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites 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). The content discusses the framework, scope, and results of the evaluation of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the fiscal year (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 Japanese regulatory filing type that fits best under the broader category of formal assurance/audit-related documentation not covered by the full 10-K.
2024-06-27 Japanese
有価証券報告書－第45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 a 10-K. It contains the standard cover page, fiscal year information (2023-04-01 to 2024-03-31), and XBRL-like metadata tags typical of official annual financial filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-27 Japanese

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