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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 2025-11-14 Regulatory Filings
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
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. It serves as an officer certification by the CEO of Daikoku Denki Co., Ltd. regarding the accuracy of the company's semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 53
2025-11-14 Japanese
半期報告書－第53期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Handi Hokokusho' (Semi-Annual Report) filed by Daikoku Denki Co., Ltd. with the Tokai Local Finance Bureau on November 14, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains comprehensive financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains a table structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The content confirms the appropriateness of the contents of the '第52期...有価証券報告書' (52nd Period... Annual Securities Report) by the Representative Director. This document is a formal confirmation statement regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K in the US context, but the document itself is the confirmation, not the full report). Since the document is a confirmation/attestation related to the annual report, and there is no specific code for an 'Annual Report Confirmation Document', it falls under the general category of regulatory filings that are not explicitly defined elsewhere. Given its nature as a formal regulatory submission confirming compliance related to the annual filing cycle, 'RNS' (Regulatory Filings - general fallback) is the most appropriate general category, although it is closely related to the 10-K cycle. However, looking closely at the definitions, none perfectly match a 'Confirmation of Annual Report Accuracy'. Since it is a formal regulatory submission confirming compliance, RNS is the best fit among the provided options as a catch-all for specific regulatory confirmations not otherwise listed. FY 2025
2025-06-27 Japanese
有価証券報告書－第52期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 header information for such filings, including the fiscal year (52nd period, 2024-04-01 to 2025-03-31), the company name (Daikoku Denki Co., Ltd.), and references to the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2025
2025-06-27 Japanese
内部統制報告書－第52期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear regulatory headers such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用"), the scope, basis date (March 31, 2025), and the conclusion that internal controls are effective. This structure and content precisely match the definition of an Audit Report / Information filing, specifically relating to internal control assessments, which corresponds to the 'AR' code in the provided list, as it is a standalone report on internal controls, not the full Annual Report (10-K).
2025-06-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because the resolutions of the Annual General Meeting (AGM) held on June 26, 2025, have been finalized. Section 2 details the resolutions passed at the AGM, including changes to the articles of incorporation, election of directors and auditors, and executive bonuses, along with the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the official results of shareholder votes, the appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). The document length is relatively short (2457 chars), but its content is the definitive result summary, not just an announcement that results *will* be published, making DVA more specific than RPA or RNS.
2025-06-26 Japanese

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