Skip to main content
D

DAIKO XTECH,LTD. — Investor Relations & Filings

Ticker · 8023 ISIN · JP3483000000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 71 across all filing types
Latest filing 2021-08-10 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69期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Daiko Denshi Tsushin, Ltd. covering the first quarter of the 69th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-10 Japanese
確認書
Regulatory Filings Classification · 1% 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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-25 Japanese
内部統制報告書－第68期(令和2年4月1日－令和3年3月31日)
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) in Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. This type of document is a specific regulatory requirement for listed companies in Japan and falls under the category of audit-related or regulatory compliance reporting. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers standalone audit-related reports and internal control assessments.
2021-06-25 Japanese
有価証券報告書－第68期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (FY 2020-04-01 to 2021-03-31), and XBRL tagging metadata typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2021
2021-06-25 Japanese
四半期報告書－第68期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Daiko Denshi Tsushin, Ltd. covering the third quarter of the 68th fiscal year (October 1, 2020, to December 31, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-08 Japanese
四半期報告書－第68期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 68th fiscal period, covering the period from April 1, 2020, to September 30, 2020. It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2020-11-09 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.