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DAIKIN INDUSTRIES, LTD. — Investor Relations & Filings

Ticker · 6367 ISIN · JP3481800005 LEI · 549300Y7FWSTSHMW5Y57 T Manufacturing
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Filings indexed 81 across all filing types
Latest filing 2025-06-27 Share Issue/Capital Cha…
Country JP Japan
Listing T 6367

About DAIKIN INDUSTRIES, LTD.

https://www.daikin.com/

Daikin Industries, Ltd. is a global leader in heating, ventilation, air conditioning, and refrigeration (HVAC&R) technology. The company's primary activities include the research, development, manufacturing, sales, and aftermarket support of a comprehensive range of air conditioning systems for residential, commercial, and industrial applications. Its portfolio features energy-efficient products such as heat pumps and advanced air quality solutions. In addition to its core HVAC&R business, Daikin operates significant divisions in fluorochemicals, providing pioneering fluorine-based materials, and oil hydraulics, which develops energy-saving components using advanced motor and inverter technology. The company focuses on delivering total environmental comfort through technological innovation.

Recent filings

Filing Released Lang Actions
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on June 27, 2025. The content explicitly details the resolution by the Board of Directors on June 27, 2025, regarding the issuance of stock options ('新株予約権の発行'). This type of filing, which reports on specific corporate actions like financing or capital structure changes (stock options issuance), aligns best with the 'Capital/Financing Update' category (CAP). It is not a full Annual Report (10-K), an Interim Report (IR), or a simple Earnings Release (ER). Since it details the terms of the capital event, it is the primary document, not just an announcement of a report (RPA/RNS).
2025-06-27 Japanese
内部統制報告書－第122期(2024/04/01－2025/03/31)
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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an internal control report, which is often filed alongside the 10-K but is a distinct regulatory document in Japan. Given the provided classification options, the closest fit for a comprehensive report detailing internal control assessment, which is related to but distinct from a full Annual Report (10-K) or a standalone Audit Report (AR), is often categorized under broader regulatory or specific report types. Since there is no specific code for an 'Internal Control Report' (which is often filed as part of the 10-K structure in the US, but here is presented as a standalone document type in Japanese filing context), I must evaluate the closest fit. An Audit Report (AR) covers audit results, but this document is the *management's* assessment of internal controls. Given the options, and recognizing this is a comprehensive, formal report on financial integrity controls, it is most closely related to the scope covered by an Audit Report (AR) or a comprehensive regulatory filing. However, in many contexts, the management's assessment of internal controls is a key component of the annual reporting package. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document is the management's assessment of internal controls, it fits the 'internal control' aspect of the AR definition better than other options like ER, IR, or 10-K (which is the full annual report). If this were a US filing, it would be the SOX 404 report, often bundled with 10-K. Given the specific Japanese filing type, 'AR' (Audit Report / Information) is the most appropriate category among the choices for a formal report on internal control effectiveness.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (678 characters) and appears to be a confirmation statement regarding the appropriateness/accuracy of a previously filed document, specifically referencing the '有価証券報告書' (Annual Securities Report, which corresponds to the 10-K filing in the US context, but this document itself is a confirmation, not the report). The key elements are: '【提出書類】確認書' (Document Submitted: Confirmation), reference to the Financial Instruments and Exchange Act, and confirmation by the CEO regarding the accuracy of the '有価証券報告書' for the fiscal year ending March 31, 2025. Since this is a short confirmation document about the accuracy of a major filing (10-K equivalent) rather than the 10-K itself, and it doesn't fit perfectly into other specific categories like ER, AR, or DIV, it functions as a general regulatory confirmation or filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for miscellaneous regulatory confirmations that aren't explicitly defined elsewhere, especially since it's not the full Annual Report (10-K) or a standalone Audit Report (AR). However, because it explicitly confirms the accuracy of the Annual Securities Report (which is the 10-K), and it is a formal submission to the regulator (Kanto Local Finance Bureau Director), it is a specific type of regulatory filing. Since there is no specific code for a 'Confirmation of 10-K Accuracy', and it is not the report itself, RNS is the best fit as a general regulatory filing. FY 2025
2025-06-25 Japanese
有価証券報告書－第122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 a formal header identifying the company (Daikin Industries, Ltd.), the fiscal year (122nd term, 2024-04-01 to 2025-03-31), and the regulatory filing date. The presence of XBRL-like tags and detailed financial reporting structure confirms it is the official annual financial filing. FY 2025
2025-06-25 Japanese
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, where the CEO of Daikin Industries certifies the accuracy of the contents of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 122
2024-11-07 Japanese
半期報告書－第122期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Daikin Industries, Ltd. with the Kanto Local Finance Bureau on November 7, 2024. It covers the interim accounting period from April 1, 2024, to September 30, 2024. This document contains comprehensive financial statements, management analysis (MDA), and corporate information required by the Financial Instruments and Exchange Act of Japan. It is a formal interim financial report, which falls under the 'Interim / Quarterly Report' category. H1 2025
2024-11-07 Japanese

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