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Daiki Axis Co.,Ltd — Investor Relations & Filings

Ticker · 4245 ISIN · JP3480590003 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 74 across all filing types
Latest filing 2022-03-25 Governance Information
Country JP Japan
Listing T 4245

About Daiki Axis Co.,Ltd

https://www.daiki-axis.com/en/

Daiki Axis Co., Ltd. is an environmental solutions company with a core focus on water-related businesses. The company designs, manufactures, constructs, and maintains wastewater treatment equipment, with its flagship product being the Johkasou, an on-site wastewater treatment system. It utilizes technologies such as fiber-reinforced plastic (FRP) and advanced ozone systems to address water pollution challenges. In addition to its primary wastewater treatment operations, the company is also involved in the wholesale of housing equipment, exterior wall construction, and renewable energy businesses, including solar power generation, small wind power generation, and bio-diesel fuel. The company aims to protect global and living environments and contribute to the creation of sustainable societies.

Recent filings

Filing Released Lang Actions
内部統制報告書－第17期(令和3年1月1日－令和3年12月31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 (金融商品取引法). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory filing required by Japanese law, which falls under the 'Regulatory Filings' (RNS) category as it does not fit into the specific financial report or announcement categories provided.
2022-03-25 Japanese
四半期報告書－第17期第3四半期(令和3年7月1日－令和3年9月30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, management analysis (MDA), and business status updates for the third quarter of the 17th fiscal period (July 1, 2021, to September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2021
2021-11-12 Japanese
四半期報告書－第17期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Shikoku Finance Bureau. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the period ending June 30, 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). H1 2021
2021-08-12 Japanese
四半期報告書－第17期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Shikoku Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 17th fiscal period (January 1, 2021, to March 31, 2021). It includes management analysis, stock information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-14 Japanese
有価証券報告書－第16期(令和2年1月1日－令和2年12月31日)
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. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2020, to December 31, 2020. It contains comprehensive financial data, business information, and corporate details, fitting the definition of an Annual Report. FY 2020
2021-03-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification filed alongside the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2020
2021-03-26 Japanese

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