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DAIICHI CO.,LTD. — Investor Relations & Filings

Ticker · 7643 ISIN · JP3473410003 T Wholesale and retail trade
Filings indexed 106 across all filing types
Latest filing 2022-12-26 Governance Information
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
内部統制報告書-第68期(令和3年10月1日-令和4年9月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing concerning internal control compliance and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is classified as a Regulatory Filing.
2022-12-26 Japanese
有価証券報告書-第68期(令和3年10月1日-令和4年9月30日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management indicators, and corporate history for the fiscal year ending September 30, 2022. This is the Japanese equivalent of a 10-K filing. FY 2022
2022-12-26 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a Quarterly Report (訂正第3四半期報告書). It confirms the accuracy of the contents of the corrected quarterly report. Since it is a regulatory filing confirming the validity of a financial report and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing.
2022-08-23 Japanese
訂正四半期報告書-第68期第3四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 68th fiscal period of Daiichi Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-08-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-san shihanki hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Hokkaido Local Finance Bureau, it falls under the category of Regulatory Filings (RNS) as it is a specific regulatory compliance document rather than the quarterly report itself or a simple announcement.
2022-08-12 Japanese
四半期報告書-第68期第3四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 68th fiscal period of Daiichi Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-08-12 Japanese

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