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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 2024-08-22 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the submission under Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act, and confirms the appropriateness of the contents of the '第38期（自 2023年６月１日 至 2024年５月31日）の有価証券報告書' (38th period Securities Report). A comprehensive Securities Report in Japan is equivalent to the US 10-K filing. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual Securities Report (有価証券報告書). Given the options, 10-K is the closest equivalent for a comprehensive annual report filing, even if this specific attachment is a confirmation. However, since the document is short (617 chars) and appears to be a confirmation/cover sheet rather than the full report, it could potentially be classified as RNS (Regulatory Filings) or RPA if it were merely announcing the filing. But the content is specifically about confirming the *contents* of the annual report, making 10-K the most relevant category for the underlying document being referenced and confirmed. FY 2024
2024-08-22 Japanese
確認書
Regulatory Filings
2024-04-12 Japanese
四半期報告書－第38期第3四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report
2024-04-12 Japanese
四半期報告書－第38期第2四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daikokutenbussan Co., Ltd., covering the second quarter of the 38th fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and specifies the reporting period ("第38期第２四半期（自2023年９月１日 至2023年11月30日）"). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the filing's contents by the CEO. This structure is characteristic of a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is short (606 chars), but the content is the report itself (a confirmation/cover page for the quarterly report), not merely an announcement of its publication, thus making IR the most appropriate classification over RPA or RNS.
2024-01-12 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８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-10-13 Japanese

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