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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 2025-11-13 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 103
2025-11-13 Japanese
半期報告書－第103期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and auditor review information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the '決議事項' (Resolution Matters) from the '定時株主総会' (Annual General Meeting) held on June 24, 2025. It lists the results (votes for/against/abstain) for various proposals, including dividend approval, articles of incorporation changes, and director elections. This structure—reporting the outcomes of a shareholder meeting—is characteristic of a filing related to shareholder voting results. The most specific code for this is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA specifically covers the *results* of the vote, which is the primary content here.
2025-06-25 Japanese
内部統制報告書－第102期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states its nature in the header section: "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and cites the legal basis "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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is a specific type of regulatory filing in Japan, often associated with the annual filing cycle but distinct from the full 10-K or a general Audit Report (AR). Given the specific focus on internal controls assessment, it is best classified as a specialized report. Since there is no specific code for an 'Internal Control Report' among the provided options, and it is a formal, comprehensive report detailing internal processes rather than just an announcement of a report (RPA) or a general audit opinion (AR), it falls closest to a comprehensive regulatory document. However, the definition for 'Audit Report / Information (AR)' includes 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An internal control report is a mandatory component often filed alongside the annual financial statements, making AR the closest fit among the choices for a formal, non-10-K financial assurance document. If 'Internal Control Report' were an option, it would be preferred, but AR is the most appropriate substitute for a formal assurance/control document.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (741 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). The key elements are: 1. It is a '確認書' (Confirmation Document). 2. It references the '金融商品取引法' (Financial Instruments and Exchange Act). 3. It explicitly confirms the contents of the '第102期...有価証券報告書' (102nd period Securities Report) for the fiscal year ending March 31, 2025. Since this is a short confirmation document *about* a major filing (the Annual Securities Report, which is equivalent to a 10-K in the US context) rather than the full report itself, and it doesn't fit other specific categories like ER, IR, or AR, it is best classified as a general Regulatory Filing (RNS) or potentially a specific confirmation document if one existed. Given the provided definitions, RNS is the most appropriate fallback for miscellaneous regulatory confirmations that aren't the primary report or an announcement of the report's publication (RPA). However, since the document confirms the accuracy of the *Securities Report* (which is the Japanese equivalent of a 10-K), and it is a formal filing submitted to the Kanto Local Finance Bureau Director, it is a specific type of regulatory disclosure. Since there is no specific code for a 'Confirmation of Securities Report Accuracy', and it is not the 10-K itself, RNS is the best fit as a general regulatory filing. FY 2025
2025-06-20 Japanese
有価証券報告書－第102期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. The presence of extensive XBRL-like metadata tags and the formal structure confirm it is the full annual financial filing. FY 2025
2025-06-20 Japanese

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