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DAIFUKU CO.,LTD. — Investor Relations & Filings

Ticker · 6383 ISIN · JP3497400006 LEI · 3538006FG1W4X3MYHL36 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2024-06-24 Governance Information
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
内部統制報告書－第108期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese filing is for internal control assessment. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (805 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirm the appropriateness of the contents of the company's 108th period Annual Securities Report (有価証券報告書) for the fiscal year ended March 31, 2024. This structure—a short confirmation statement regarding the accuracy of a previously filed or attached formal report (the 10-K)—is characteristic of a document accompanying or certifying the main filing, rather than the main filing itself. Since it is a formal confirmation related to the Annual Report (10-K) but is not the 10-K, and it doesn't fit other specific categories like Audit Report (AR) or Proxy (DEF 14A), it falls best under the general 'Regulatory Filings' (RNS) category as a required certification document, or potentially an Audit Report (AR) if the confirmation is related to the audit opinion, but given the context of management signing off on the report's accuracy, RNS is a safer general regulatory classification for this specific certification form, or potentially a specific type of Audit Report/Information if the confirmation is legally tied to the audit process. However, looking closely at the definitions, 'AR' is for standalone audit reports. This is a management certification of the 10-K's accuracy. Since it is a formal regulatory submission that doesn't match the other specific codes, RNS (Regulatory Filings) is the most appropriate fallback for this type of certification document. FY 2024
2024-06-24 Japanese
有価証券報告書－第108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 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, 2023, to March 31, 2024. It contains comprehensive financial data, corporate information, and XBRL tags typical of a full annual filing. FY 2024
2024-06-24 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (812 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirm that the contents of the '訂正報告書' (Correction Report) for the 107th fiscal period (ending March 31, 2023) are appropriate. This document is not the full financial report (like 10-K or IR) but rather a formal confirmation/attestation regarding the accuracy of a previously filed document (a correction report). Since it is a formal regulatory confirmation document that doesn't fit the specific categories like AGM-R, 10-K, ER, or IR, and it is a specific regulatory filing, the most appropriate general category is Regulatory Filings (RNS), as it is a specific compliance document required by law that isn't covered by the other specific codes. However, given the context of confirming the accuracy of a *correction report* for a financial filing, it is a specific type of regulatory submission. Since 'RNS' is the general regulatory fallback, and this is a formal confirmation required by law, RNS is the best fit among the provided options for a specific, short regulatory compliance document that isn't an announcement of a report release (RPA).
2024-05-28 Japanese
訂正有価証券報告書－第107期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. 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 (第107期) from April 1, 2022, to March 31, 2023. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-05-28 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, Article 24-4-8, Paragraph 1. It serves as an officer certification by the CEO and CFO confirming the accuracy of the company's quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 108
2024-02-09 Japanese

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