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DAIKEN CO.,LTD. — Investor Relations & Filings

Ticker · 5900 ISIN · JP3482400003 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 5900

About DAIKEN CO.,LTD.

https://www.daiken.ne.jp/eng/

DAIKEN CO.,LTD. is a manufacturer specializing in metal products for the construction industry. The company produces and supplies a wide range of building materials, including hardware, metal fittings, external trim, and other exterior metal products. These components are utilized in residential and commercial buildings. The company also exports its products to international markets.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (Interim Report). While it references the interim report, the document itself is a formal regulatory confirmation statement required by Japanese law for financial filings. Given the specific nature of this regulatory filing and its role in the financial reporting process, it falls under the category of Regulatory Filings (RNS).
2025-10-14 Japanese
半期報告書－第78期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-annual Report) filed by 株式会社ダイケン (Daiken Co., Ltd.) with the Kinki Local Finance Bureau. It covers the interim accounting period from March 1, 2025, to August 31, 2025. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
内部統制報告書－第77期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria (using the period ending February 28, 2025, as the measurement date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assessment standards, although it is a specific Japanese regulatory filing type often grouped with audit-related documentation when a more specific code isn't available. However, given the specific focus on internal control assessment, and the lack of a dedicated 'Internal Control Report' code, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers reports on internal or regulatory stress tests/applied accounting principles, which is conceptually related to control effectiveness reporting. Since this is a comprehensive report detailing the assessment, it is not an RPA or ER.
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table header explicitly mentions "【提出書類】 確認書" (Filing Document: Confirmation document) and references the Financial Instruments and Exchange Act (金融商品取引法). The content confirms the accuracy of the company's Securities Report for the fiscal year ending February 28, 2025, signed by the Representative Director and President. This document is a confirmation/attestation regarding the accuracy of the main annual filing, which is equivalent to the US 10-K. Since this is the confirmation document *for* the Annual Report (10-K) rather than the full report itself, and given the specific definitions, it most closely aligns with the comprehensive nature of the Annual Report (10-K) or potentially an Audit Report (AR) if it were solely the auditor's opinion. However, the reference to the full 'Securities Report' and the confirmation of its contents strongly points to the primary annual filing documentation structure. In the context of standard SEC filings, the confirmation of the 10-K's accuracy is intrinsically linked to the 10-K itself. Given the options, 10-K is the most appropriate classification for the underlying document being attested to, although 'AR' (Audit Report/Information) could also be considered if this were strictly the auditor's sign-off. Since this is the management's confirmation of the *Securities Report*, 10-K is the best fit for the core document type being referenced and validated. FY 2025
2025-05-30 Japanese
有価証券報告書－第77期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the US, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year. The document includes detailed financial tables, historical performance data, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-05-30 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 because resolutions were passed at the company's 77th Annual General Meeting (AGM) held on May 29, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which include the appropriation of surplus (dividend) and the election of directors and substitute auditors. The content is a formal report detailing the results of a shareholder meeting. This strongly indicates a filing related to the outcomes of an AGM. Since the document reports the *results* of the shareholder vote, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from general meetings. It is not the AGM presentation (AGM-R) or the proxy materials (PSI), but the official filing of the results.
2025-05-30 Japanese

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