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DAIFUKU CO.,LTD. — Investor Relations & Filings

Ticker · 6383 ISIN · JP3497400006 LEI · 3538006FG1W4X3MYHL36 T Manufacturing
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Filings indexed 73 across all filing types
Latest filing 2026-03-24 Regulatory Filings
Country JP Japan
Listing T 6383

About DAIFUKU CO.,LTD.

https://www.daifuku.com/

Daifuku Co., Ltd. is a leading global provider of automated material handling solutions and logistics systems. The company offers comprehensive, end-to-end services, including consulting, engineering, design, manufacturing, installation, and after-sales support. Its core offerings consist of advanced equipment such as automated storage and retrieval systems (AS/RS), conveyors, and automatic sorters. These solutions are designed to optimize manufacturing and distribution processes for a wide variety of sectors, including automotive, airports, and semiconductors. Daifuku focuses on delivering integrated systems that enhance operational efficiency, productivity, and competitiveness for its clients worldwide.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 85% confidence The document is a short “confirmation letter” (確認書) under Japan’s Financial Instruments and Exchange Act (not the full annual securities report). It simply states that the CEO and CFO have confirmed the correctness of the 110th term (2025-01-01 to 2025-12-31) Securities Report content. It does not contain the report itself, nor financial statements, nor specific announcements like dividends or management changes. This is a miscellaneous regulatory filing that does not fit other categories, so it falls under the fallback “Regulatory Filings” (RNS).
2026-03-24 Japanese
有価証券報告書－第110期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act. It covers a full fiscal year (第110期, 2025-01-01 to 2025-12-31) and contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual report rather than an announcement or summary. FY 2025
2026-03-24 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. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-08-08 Japanese
半期報告書－第110期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Daifuku Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including balance sheets, income statements, and management analysis for the interim period ending June 30, 2025. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 28, 2025, in accordance with Japanese financial regulations. Section 2 details the resolutions, including the election of directors and the revision of the performance-linked stock compensation plan, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R). The document length is moderate, but the content is a formal regulatory filing reporting specific voting outcomes.
2025-03-31 Japanese
内部統制報告書－第109期(2024/04/01－2024/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【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). This specific filing relates to the assessment of internal controls over financial reporting. While the definitions provided do not have a direct code for an 'Internal Control Report' (which is often filed alongside the 10-K in the US context, or as a standalone document in Japan), the closest functional equivalent among the provided codes that deals with audit/control assurance is 'Audit Report / Information' (AR), as this category covers 'applied accounting principles, and results of internal or regulatory stress tests'. Given the document's focus on the 'Internal Control Framework' and the 'Evaluation Results' regarding financial reporting integrity, AR is the most appropriate fit among the limited options, as it relates to assurance over financial data, distinct from the full annual report (10-K) or a simple earnings release (ER). The document is comprehensive, not just an announcement.
2025-03-31 Japanese

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