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DAIKOKU DENKI CO.,LTD. — Investor Relations & Filings

Ticker · 6430 ISIN · JP3483100008 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2022-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 6430

About DAIKOKU DENKI CO.,LTD.

https://www.daikoku.co.jp/en/

DAIKOKU DENKI CO.,LTD. is a market-creating enterprise specializing in the development, manufacture, and sale of systems and equipment for the pachinko and pachislot industry. The company's operations are centered on two main business areas. The Information System Segment provides integrated computer systems, known as "hall computers," for the management and operation of pachinko halls. As a pioneer in this field, the company holds a top market share. The Control System Segment develops and supplies components, including display and control units, to pachinko and pachislot game machine manufacturers. The company focuses on offering innovative products to both pachinko hall operators and machine manufacturers to enhance their operations and customer experiences.

Recent filings

Filing Released Lang Actions
四半期報告書－第49期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income analysis for the third quarter of the 49th fiscal period (April 1, 2021, to December 31, 2021). It includes audit review information from Azusa Audit Corporation. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第49期第2四半期(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 by Daikoku Denki Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and management analysis for the second quarter of the 49th fiscal period (ending September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. Q2 2022
2021-11-12 Japanese
四半期報告書－第49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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daikoku Denki Co., Ltd., covering the first quarter of the 49th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese
内部統制報告書－第48期(令和2年4月1日－令和3年3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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. As it is a standalone regulatory report concerning audit-related internal control standards rather than a full annual report, a conference call, or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2021
2021-06-30 Japanese
有価証券報告書－第48期(令和2年4月1日－令和3年3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. It contains formal headers, fiscal year information (2020-04-01 to 2021-03-31), and extensive XBRL-style tagging for financial data, confirming it is the comprehensive annual financial filing rather than an announcement or summary. FY 2021
2021-06-30 Japanese

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