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DAIKEN CO.,LTD. — Investor Relations & Filings

Ticker · 5900 ISIN · JP3482400003 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2022-05-31 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-05-31 Japanese
有価証券報告書－第74期(令和3年3月1日－令和4年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including a five-year summary of key management indicators, balance sheets, and income statements for the fiscal year ending February 28, 2022. This corresponds to the definition of an Annual Report (10-K). FY 2022
2022-05-31 Japanese
四半期報告書－第74期第3四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the third quarter of the 74th fiscal period (ending November 30, 2021). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. 9M 2022
2022-01-12 Japanese
四半期報告書－第74期第2四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheets, income statements, etc.) for the second quarter of the 74th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data. H1 2022
2021-10-12 Japanese
四半期報告書－第74期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% 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 (Balance Sheet, etc.), management analysis of financial conditions, and operational results for the first quarter of the 74th fiscal period (March 1, 2021, to May 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-07-13 Japanese
内部統制報告書－第73期(令和2年3月1日－令和3年2月28日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone regulatory report regarding internal controls and audit-related compliance rather than a full annual report, it falls under the 'Audit Report / Information' category.
2021-05-31 Japanese

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