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DaikyoNishikawa Corporation — Investor Relations & Filings

Ticker · 4246 ISIN · JP3481300006 T Manufacturing
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Filings indexed 72 across all filing types
Latest filing 2025-06-20 AGM Information
Country JP Japan
Listing T 4246

About DaikyoNishikawa Corporation

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

DaikyoNishikawa Corporation is an integrated, proposal-based manufacturer of synthetic plastic products, primarily for the automotive sector. The company's operations span the entire product lifecycle, from material research and product development to manufacturing processes including molding, painting, and assembly. Its main automotive product lines consist of exterior parts like front-end modules, bumpers, and tailgates; interior components such as cockpit modules; and powertrain parts, including engine-related and electrical components for vehicles. A core focus is the development of lightweight solutions by replacing metal with advanced plastics to enhance vehicle efficiency. The company also produces plastic parts for the housing industry. It emphasizes a module and system development approach, supported by extensive R&D in next-generation technologies.

Recent filings

Filing Released Lang Actions
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, following resolutions made at the Annual General Meeting (AGM) held on June 18, 2025. Section 2 details the resolutions, including dividend approval and the election/re-election of directors and auditors, along with the voting results. This structure—a formal report detailing the outcomes of a shareholder meeting—is characteristic of a filing reporting the results of a general meeting. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R). The document length is relatively short (2765 chars), suggesting it is an announcement/report of results rather than a comprehensive annual report (10-K) or detailed presentation (IP).
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (588 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation Document), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO regarding the appropriateness of the '第18期(自2024年４月１日 至2025年３月31日)の有価証券報告書' (18th Period Securities Report). Since this is a short confirmation document related to a major annual filing (Securities Report, which is equivalent to a 10-K), and it is not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific procedural confirmation, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, and that it is a specific regulatory confirmation rather than a general announcement, RNS is the most appropriate fallback for specific, non-core filings. However, since it directly relates to the accuracy of the Annual Report (10-K), and is a formal confirmation, it is a specific regulatory filing. Reviewing the definitions, none perfectly match a 'Confirmation of Securities Report Accuracy'. It is not an Audit Report (AR), nor is it the 10-K itself. It is a regulatory filing required under specific law. Therefore, RNS (Regulatory Filings) is the best fit as a miscellaneous, specific regulatory document. FY 2025
2025-06-17 Japanese
有価証券報告書－第18期(2024/04/01－2025/03/31)
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 the header information for the fiscal year ending March 31, 2025, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The document structure and metadata confirm it is the comprehensive annual financial filing for DaikyoNishikawa Corporation. FY 2025
2025-06-17 Japanese
内部統制報告書－第18期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, procedures, and results of the evaluation of internal controls over financial reporting, with a reference date of March 31, 2025. This structure is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While there isn't a direct 10-K equivalent code for this specific Japanese filing, the content is a comprehensive annual report on internal controls, which is most closely aligned with the scope of an Annual Report (10-K) or a specific Audit/Control Report (AR). Given the specific focus on 'Internal Control Report' (内部統制報告書), and the lack of a dedicated code for this specific Japanese filing type, it is best classified as an Audit Report/Information (AR), as it is a formal report on internal controls, distinct from the full annual financial report (10-K) or a simple earnings release (ER). However, since the document is a formal, comprehensive annual filing detailing internal controls, and the definitions provided are for US filings, the closest conceptual match for a comprehensive annual control assessment is often grouped with audit/control reports. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal, standalone internal control assessment report.
2025-06-17 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 header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (自己株式) during the reporting period (May 1 to May 31, 2025), including the number of shares acquired and the total value. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS).
2025-06-06 Japanese
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, which serves as an officer certification regarding the accuracy 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 an interim report. H1 18
2024-11-08 Japanese

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