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DAIICHI CO.,LTD. — Investor Relations & Filings

Ticker · 7643 ISIN · JP3473410003 T Wholesale and retail trade
Filings indexed 105 across all filing types
Latest filing 2025-04-02 Transaction in Own Shar…
Country JP Japan
Listing T 7643

About DAIICHI CO.,LTD.

https://e-d1.co.jp/en/

DAIICHI CO.,LTD. is a specialized trading company focused on the global seafood market. The company's primary activities involve the export of high-quality Japanese marine products and the import of processed seafood. Key exports include dried and frozen scallops sourced from Hokkaido, as well as other dried items like sea cucumber, abalone, and kombu kelp. These products are distributed to businesses worldwide, with a particular focus on the overseas Chinese market. The company also markets seafood delicacies such as flavored baked scallops. For its import business, DAIICHI sources fish like mackerel and capelin from Europe, which are then processed in partner HACCP-certified facilities in China before being marketed and sold within Japan.

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" (Report on the Status of Treasury Stock Acquisition) and it explicitly cites the legal basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing reports on the company's activities regarding the repurchase of its own shares during a specific period (March 1, 2025, to March 31, 2025). This directly corresponds to the definition of 'Transaction in Own Shares' (POS), which covers share repurchase reports. The document is a detailed report, not just an announcement of a report.
2025-04-02 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" (Report on the Status of Treasury Stock Acquisition) and it explicitly cites the legal basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing specifically reports on the company's transactions involving its own shares (share repurchases) during a defined reporting period (February 1 to February 28, 2025). This directly corresponds to the definition of 'Transaction in Own Shares' (Code: POS). The document is a detailed report, not an announcement of a report, and its content is highly specific to share repurchases.
2025-03-10 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 activity regarding the purchase of its own shares during a specific reporting period (January 1 to January 31, 2025). This directly corresponds to the definition of a report on the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS).
2025-02-07 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 explicitly details the company's activity regarding the repurchase of its own shares during a specific reporting period (December 1, 2024, to December 31, 2024). This directly matches the definition for Transaction in Own Shares (POS), which covers share repurchase reports. It is not a general regulatory filing (RNS) because it fits a specific category, nor is it an announcement of a report (RPA) as it contains the detailed data itself.
2025-01-09 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 made at the company's Annual General Meeting (AGM) held on December 25, 2024. Section 2 details the resolutions, which include the appropriation of surplus (dividend payment) and the election of directors and auditors. This content—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, DVA is more specific for reporting the outcome than AGM-R (which is for presentations/materials). Given the context of reporting specific voting outcomes, DVA is the most precise fit.
2024-12-26 Japanese
内部統制報告書-第70期(2023/10/01-2024/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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 requirement in Japan mandates the submission of an Internal Control Report, which is analogous to the Sarbanes-Oxley Section 404 report in the US, detailing the assessment of internal controls over financial reporting. Although the Japanese term '内部統制報告書' doesn't map perfectly to a single US code, its function aligns most closely with the comprehensive annual assessment of financial reporting controls. Given the provided options, this document is a formal, comprehensive report on internal controls, which is distinct from a general Audit Report (AR) or an Annual Report (10-K) which focuses on overall performance. However, since the document is a formal, comprehensive report detailing the assessment of internal controls over financial reporting, and there is no specific code for a Japanese 'Internal Control Report', we must select the closest fit. 'AR' (Audit Report / Information) is the closest category for reports focusing on the reliability and structure of financial reporting controls, even though this is management's assertion rather than an external auditor's opinion. The document is clearly a full report, not an announcement (RPA/RNS). Given the highly specific nature of the definitions, and the focus on internal controls for financial reporting, 'AR' is the most appropriate classification among the choices provided, as it covers reports applied accounting principles and internal/regulatory stress tests, which share a thematic link with internal control assessments.
2024-12-26 Japanese

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