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DAIKI ALUMINIUM INDUSTRY CO.,LTD. — Investor Relations & Filings

Ticker · 5702 ISIN · JP3480600000 LEI · 353800ETXWM22FC94B33 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5702

About DAIKI ALUMINIUM INDUSTRY CO.,LTD.

https://daikialuminium.com/

DAIKI ALUMINIUM INDUSTRY CO.,LTD. specializes in the manufacturing and sale of secondary aluminum alloy products. The company recycles used aluminum to produce high-quality alloy ingots and molten aluminum. Its products are supplied to various sectors, primarily the automotive industry, for applications such as high-pressure die casting, general casting, and rolling. Utilizing advanced, energy-efficient melting and holding furnaces, the company delivers molten aluminum that does not require remelting by the customer. This process is designed with a focus on environmental sustainability and operational maintainability.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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 a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 99
2025-11-14 Japanese
半期報告書－第99期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Daiki Aluminium Industry Co., Ltd. with the Kanto Local Finance Bureau. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains comprehensive financial statements, including the balance sheet, and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 24, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 20, 2025, pursuant to Japanese financial regulations. Section 2 details the resolutions, including dividend approval and the election of directors and auditors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document reports the official results of shareholder votes (dividend approval, director elections), the most specific classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA specifically covers the results, whereas AGM-R is for presentations/materials shared *during* the meeting.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (598 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the Representative Director has verified the appropriateness of the contents of the company's 98th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). This document is a formal confirmation related to the filing of a major statutory report (like a 10-K), but it is not the report itself. Since it is a specific confirmation document related to statutory filings and does not fit neatly into categories like ER, IR, or AR, and given its brevity and confirmatory nature, it is best classified as a general Regulatory Filing (RNS) or potentially related to the underlying Annual Report process. However, based on the definitions, it is a specific regulatory confirmation rather than a general announcement of a report's publication (RPA). Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its nature as a specific regulatory submission, RNS is the most appropriate fallback if a more specific code isn't available. Since the document confirms the accuracy of the Annual Securities Report (which corresponds to 10-K), and this confirmation itself is a required regulatory step, RNS is chosen as the best fit among the provided options for a miscellaneous, specific regulatory confirmation document. FY 2025
2025-06-20 Japanese
内部統制報告書－第98期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the fiscal year (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal control assessment.
2025-06-20 Japanese
有価証券報告書－第98期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the company name (Daiki Aluminium Industry Co., Ltd.), the fiscal year (98th term, 2024-04-01 to 2025-03-31), and the submission date (2025-06-20). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2025
2025-06-20 Japanese

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