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DAIICHI JITSUGYO CO., LTD. — Investor Relations & Filings

Ticker · 8059 ISIN · JP3475800003 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2022-06-23 Audit Report / Informat…
Country JP Japan
Listing T 8059

About DAIICHI JITSUGYO CO., LTD.

https://www.djk.co.jp/

DAIICHI JITSUGYO CO., LTD. is a global engineering trading company and solution provider specializing in industrial machinery and production systems. The company engages in the import, export, sale, and installation of a wide range of equipment. Its operations are organized into seven core business segments: Plant & Energy, Energy Solutions, Industrial Machinery, Electronics, Automobile, Healthcare, and Aviation & Social Infrastructure. As an integrated provider of manufacturing, sales, and services, the company delivers comprehensive solutions, from single pieces of equipment to complete turnkey plants, such as those for battery production. It leverages its global network to support manufacturing clients and contribute to the development of sustainable energy.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-23 Japanese
内部統制報告書－第99期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% 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). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory requirement related to audit and internal control standards, which falls under the 'Audit Report / Information' category.
2022-06-23 Japanese
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains a formal header, fiscal year information (2021-04-01 to 2022-03-31), and extensive XBRL-like tagging for financial statements, segment reporting, and corporate governance data. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-23 Japanese
四半期報告書－第99期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 99th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第99期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 99th fiscal period (ending September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, thus fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第99期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results for the first quarter of the 99th fiscal year (April 1, 2021, to June 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese

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