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

Ticker · 9035 ISIN · JP3475300004 T Transportation and storage
Filings indexed 59 across all filing types
Latest filing 2022-06-24 Annual Report
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
有価証券報告書-第58期(令和3年4月1日-令和4年3月31日)
Annual Report
2022-06-24 Japanese
四半期報告書-第58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) for the third quarter (Q3) of the fiscal year, filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and income statement, and management's analysis of financial results. 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
2022-02-14 Japanese
四半期報告書-第58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 under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and audit review information for the second quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-12 Japanese
四半期報告書-第58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) for Daiichi Koutsu Sangyo Co., Ltd., covering the first quarter of the 58th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese
内部統制報告書-第57期(令和2年4月1日-令和3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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-06-25 Japanese
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 Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-25 Japanese

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