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DAIICHIKOSHO CO. , LTD. — Investor Relations & Filings

Ticker · 7458 ISIN · JP3475200006 T Arts, sports and recreation
Open in API
Filings indexed 83 across all filing types
Latest filing 2024-06-25 Audit Report / Informat…
Country JP Japan
Listing T 7458

About DAIICHIKOSHO CO. , LTD.

https://www.dkkaraoke.co.jp/english/

DAIICHIKOSHO CO., LTD. is a leading company in the karaoke entertainment sector. Its primary operations involve the manufacturing, sale, and leasing of commercial karaoke systems and software, most notably the "DAM" brand. The company also provides extensive audio and video content for these systems. In addition to its equipment business, DAIICHIKOSHO operates its own chain of karaoke venues, with "BIG ECHO" being its flagship brand. The company's business model encompasses both the business-to-business supply of karaoke technology and direct-to-consumer entertainment services through its facilities.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (573 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending March 31, 2024. Since this document is merely a confirmation statement attached to or accompanying the main report, and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report (AR) if it were a specific certification, but given its nature as a confirmation of the 10-K's accuracy, RNS is the most appropriate general regulatory fallback for this specific certification document, as it is not the 10-K itself, nor an Audit Report (AR) in the strict sense defined. FY 2024
2024-06-25 Japanese
内部統制報告書－第49期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content strongly indicate a report related to the assessment of internal controls over financial reporting, which is typically filed alongside the annual report (10-K) in Japan, but the specific content here is the internal control assessment itself. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for regulatory reports concerning internal controls and stress tests, as it covers standalone audit reports and applied accounting principles/results of internal/regulatory stress tests. While this is specifically an Internal Control Report, 'AR' serves as the best available category for this type of regulatory assurance/control documentation that is not the full 10-K.
2024-06-25 Japanese
有価証券報告書－第49期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a US 10-K. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (2023-04-01 to 2024-03-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2024
2024-06-25 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the Annual General Meeting (AGM) held on June 21, 2024. Section 2 details the resolutions, including dividend approval, articles of incorporation changes, and election of auditors, along with the voting results (Yes/No/Abstain counts). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-06-24 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The submission date is June 21, 2024. Section 1 explicitly states the reason for filing: to report a resolution made by the Board of Directors on June 21, 2024, regarding the issuance of stock options (新株予約権) to directors based on the Companies Act. Section 2 details the specifics of the stock option issuance (number of grants, exercise price, exercise period, etc.). This type of filing, reporting a significant corporate action like issuing stock options outside of regular periodic reports, is typically classified as a special or extraordinary report in the Japanese regulatory context. Given the options, this document details a specific corporate financing/capital structure event (issuance of stock options) and is filed as an extraordinary report. While it relates to capital, the structure strongly suggests a specific regulatory filing type. In the context of the provided definitions, 'Capital/Financing Update' (CAP) covers fundraising/financing activities. However, the document structure (Extraordinary Report, specific details on stock options) aligns closely with filings reporting specific corporate actions that might fall under a general regulatory announcement if a more specific code isn't available. Since the core subject is the issuance of stock options to management/directors as compensation/incentive, it is a capital/financing event. Given the detailed nature of the stock option plan, it is more than just a brief announcement. Since there is no specific code for 'Stock Option Grant Report', 'CAP' (Capital/Financing Update) is the most appropriate fit as stock options are a form of capital/financing instrument used for compensation. The document length (4536 chars) is substantial enough to be the report itself, not just an announcement of a report.
2024-06-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (575 characters) and contains a header section typical of a regulatory filing confirmation. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation), reference to the Financial Instruments and Exchange Act ("金融商品取引法"), a submission date ("2024年２月13日"), and confirmation by the CEO regarding the appropriateness of the "第49期第３四半期...の四半期報告書" (49th Fiscal Year, Third Quarter... Quarterly Report). This document is a confirmation statement regarding the accuracy of a Quarterly Report, not the Quarterly Report itself. Since there is no specific code for a 'Confirmation of Quarterly Report Accuracy,' and it relates directly to a quarterly financial report, it is most closely related to the Interim/Quarterly Report category (IR). However, given its nature as a short confirmation document rather than the full report, and following the 'MENU VS MEAL' rule, it might be considered a general regulatory filing (RNS) or a specific confirmation document. Since the core subject is the Quarterly Report, and it's a formal regulatory submission, I will check the definitions. It is not an Earnings Release (ER) which is just highlights, nor a full Annual Report (10-K). It is a confirmation related to the quarterly filing. Given the options, and the fact that it is a formal regulatory submission confirming a periodic report, it fits best under the general 'Regulatory Filings' (RNS) as a specific confirmation document, or potentially IR if we interpret it as being intrinsically linked to the IR filing process. Since it is a confirmation document and not the report itself, RNS is the safer fallback for specific regulatory confirmations that aren't explicitly defined. However, the content is entirely about the Quarterly Report (Q3). If the system expects the underlying report type, IR would be chosen. If it expects the document type presented, RNS is better. Given the context of financial reporting, and the explicit mention of the 'Quarterly Report' (四半期報告書), I will classify it as Interim/Quarterly Report (IR), assuming the confirmation is treated as part of the quarterly reporting package, although RNS is a strong alternative for a confirmation document.
2024-02-13 Japanese

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