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DAIKOKUTENBUSSAN CO.,LTD. — Investor Relations & Filings

Ticker · 2791 ISIN · JP3483050005 T Wholesale and retail trade
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Filings indexed 66 across all filing types
Latest filing 2026-01-14 Regulatory Filings
Country JP Japan
Listing T 2791

About DAIKOKUTENBUSSAN CO.,LTD.

https://www.e-dkt.co.jp/

Daikokutenbussan Co., Ltd. is a retail and wholesale company that operates a network of discount supermarkets. The company's primary store banners include 'La Moo,' 'Dio,' and the 100-yen format 'Value 100.' It offers a wide variety of food products, processed foods, and miscellaneous daily goods, with a core strategy focused on providing safe products at low prices. In addition to its retail segment, the company is involved in the wholesale of general food products and develops and markets its own private brand items. A key feature of its operations is that many of its stores are open 24 hours a day, year-round.

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 Article 24-5-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 40
2026-01-14 Japanese
半期報告書－第40期(2025/06/01－2026/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Daikokutenbussan Co., Ltd. with the Chugoku Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending November 30, 2025. This document is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2026-01-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a 'Report on Status of Purchase of Own Shares' (自己株券買付状況報告書) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activity (repurchase of own shares) for the period of October 2025. According to the provided filing definitions, 'Transaction in Own Shares' (POS) is the correct category for reports regarding a company buying back its own shares.
2025-11-10 Japanese
有価証券報告書－第39期(2024/06/01－2025/05/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending May 31, 2025. It is a formal regulatory filing submitted to the local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-08-19 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of the 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 report, should be classified as Regulatory Filings (RNS). FY 2025
2025-08-19 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the "中国財務局" (Kanto Local Finance Bureau). Section 1, "提出理由" (Reason for Submission), explicitly states that the report is being filed due to a change in the Representative Director following the death of the Chairman on June 22, 2025, citing regulations related to timely disclosure (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 details the change: the retirement of the Representative Director and Chairman, Shoji Oga, due to death. This content directly relates to changes in senior management/board composition. Therefore, the appropriate classification is Board/Management Information (MANG).
2025-07-02 Japanese

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