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DAIKO XTECH,LTD. — Investor Relations & Filings

Ticker · 8023 ISIN · JP3483000000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 71 across all filing types
Latest filing 2023-08-09 Interim / Quarterly Rep…
Country JP Japan
Listing T 8023

About DAIKO XTECH,LTD.

https://www.daiko-xtech.co.jp/

DAIKO XTECH, LTD. is an information and communications technology (ICT) company providing comprehensive system integration solutions. The company specializes in the design, development, construction, and maintenance of information systems, alongside the sale and support of computer-related products, office automation devices, and network equipment. It offers proprietary software solutions, including "rBOM," a production management system for the manufacturing sector, and services focused on digital transformation such as paperless solutions and electronic contracts. By delivering a one-stop service model that combines hardware, software, and network construction, DAIKO XTECH functions as an IT partner dedicated to creating integrated and valuable systems for its clients.

Recent filings

Filing Released Lang Actions
四半期報告書－第71期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending March 31, 2024. It provides substantive financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese
内部統制報告書－第70期(2022/04/01－2023/03/31)
Governance Information Classification · 1% 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 regulatory filing, which focuses on internal control compliance rather than general financial results or governance, is best categorized as a Regulatory Filing (RNS) as it does not fit into the specific categories like 10-K or AR.
2023-06-23 Japanese
有価証券報告書－第70期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a cover page detailing the fiscal year (第70期, 2022-04-01 to 2023-03-31), the company name (Daiko Denshi Tsushin, Ltd.), and regulatory filing information. The presence of extensive XBRL-like tags and financial reporting structure confirms it is the full annual financial disclosure. FY 2023
2023-06-23 Japanese
四半期報告書－第70期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 70th fiscal year, covering the period from October 1, 2022, to December 31, 2022. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-09 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the third-quarter report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q3 2022
2023-02-09 Japanese

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