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DAIICHI CO.,LTD. — Investor Relations & Filings

Ticker · 7643 ISIN · JP3473410003 T Wholesale and retail trade
Open in API
Filings indexed 106 across all filing types
Latest filing 2024-02-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第１四半期報告書" (First Quarter Report) and specifies the period covered: "第70期第１四半期（自2023年10月１日 至2023年12月31日）". It also includes a confirmation statement regarding the appropriateness of the report's contents, filed with the Hokkaido Finance Bureau Director. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (611 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第70期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, income statement) for the first quarter of the 70th fiscal period (October 1, 2023, to December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-14 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 because resolutions were passed at the Annual General Meeting (定時株主総会) held on December 22, 2023, in accordance with financial regulations. Section 2 details the resolutions, which include the appropriation of surplus (dividend) and the election of a director. The core content is the official results of shareholder voting on agenda items from a general meeting. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the filing type is specifically for reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2023-12-25 Japanese
内部統制報告書－第69期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2023年9月30日). This directly corresponds to the requirements for an internal control report, which is a specific type of regulatory disclosure in Japan, often filed alongside the annual securities report (like a 10-K equivalent, but this specific document is the control report itself). Given the provided classification options, this document is a comprehensive report detailing internal control structure and assessment, which is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, since it is a formal, comprehensive report on internal controls, and not just a brief announcement, it is best classified as a specific regulatory report. In the context of US filings, this is analogous to the internal control section of a 10-K, but as a standalone document focusing on controls, 'AR' (Audit Report / Information) is the closest fit among the options for a comprehensive, non-annual financial statement report focusing on assurance/control, or it could be considered a specialized regulatory filing. Given the specific nature of 'Internal Control Report' which is a formal assurance document, and lacking a specific code for 'Internal Control Report', 'AR' (Audit Report / Information) is the most appropriate category for a formal assurance/control document that is not the full Annual Report (10-K).
2023-12-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions '有価証券報告書' (Securities Report) and confirms its contents are appropriate based on financial instruments laws. A comprehensive Securities Report in the US context is equivalent to a 10-K, but since this is a Japanese filing, the closest equivalent among the provided codes for a full annual report is '10-K'. However, the document structure strongly suggests it is a confirmation or cover sheet related to the filing of a formal annual report, rather than the report itself. Given the options, '10-K' is the most appropriate classification for the underlying document being referenced (the full annual report), but the document itself appears to be a certification/cover page for that filing. Since there is no specific code for a Japanese 'Yuka Shoken Hokokusho' certification, and it relates directly to the annual reporting cycle, '10-K' is the best fit for the subject matter, assuming the system expects the classification of the primary report being certified. The length is short, but the content is definitive about the annual filing status. I will classify it as 10-K based on the subject matter (Securities Report). FY 2023
2023-12-25 Japanese
有価証券報告書－第69期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, and corporate information for the fiscal year ending September 30, 2023. It is a comprehensive annual filing submitted to the financial authorities, not an announcement or a summary. FY 2023
2023-12-25 Japanese

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