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DAIICHI KOUTSU SANGYO Co.,Ltd. — Investor Relations & Filings

Ticker · 9035 ISIN · JP3475300004 T Transportation and storage
Open in API
Filings indexed 59 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9035

About DAIICHI KOUTSU SANGYO Co.,Ltd.

https://www.daiichi-koutsu.co.jp/

DAIICHI KOUTSU SANGYO Co., Ltd. is a diversified company primarily engaged in passenger transportation services. Its core operations encompass taxi, hire car, and bus businesses. The company is noted for its specialized, community-focused services, such as the 'Mom Support Taxi' and 'Child Support Taxi,' designed to assist mothers and children. Beyond transportation, the company's business portfolio extends to other sectors, including real estate and housing sales, financial services, automobile mechanics, and care services.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report, rather than the report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 62
2025-11-12 Japanese
半期報告書－第62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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and auditor review information for the interim period ending September 30, 2025. As it is a formal, substantive financial report for an interim period, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 1% confidence The document is a '有価証券届出書' (Securities Registration Statement) filed with the Fukuoka Local Finance Bureau by Daiichi Koutsu Sangyo Co., Ltd. It details a third-party allotment of shares (capital increase) and includes specific sections on the purpose of the funds, the status of the allottees, and the terms of the issuance. This type of filing is a formal regulatory document related to capital changes and share issuance, which falls under the 'Share Issue/Capital Change' category.
2025-08-28 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Fukuoka Finance Bureau. Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of 12 directors, along with the vote counts (For, Against, Abstain) and the outcome (Passed). This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing announcing voting results. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-27 Japanese
内部統制報告書－第61期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis in the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that the internal controls over financial reporting are effective. This content directly corresponds to the requirements for an Audit Report or specific internal control documentation, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal controls rather than a general annual report (10-K) or a brief announcement.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% 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 (Normal Method)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in the context of Japanese regulatory filings is the equivalent of the US 10-K Annual Report, which covers full financial performance and company activity for the year. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the Securities Report, the core subject matter is the Annual Report (10-K equivalent). Given the options, the closest classification for a comprehensive annual filing document is '10-K'. The document length is very short (587 chars), suggesting it might be a cover or confirmation page, but the content directly references the full annual filing, making 10-K the most appropriate classification over a general RPA or RNS. FY 2025
2025-06-27 Japanese

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