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DAILY JOURNAL CORP — Investor Relations & Filings

Ticker · DJCO ISIN · US2339121046 LEI · 2549004ASTNVLR8YWZ33 US Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 445 across all filing types
Latest filing 2015-01-28 Interim / Quarterly Rep…
Country US United States of America
Listing US DJCO

About DAILY JOURNAL CORP

https://www.dailyjournal.com/

Daily Journal Corporation operates through two main segments: traditional publishing and a technology division. The publishing segment produces newspapers, websites, and specialized information services primarily for the legal and real estate communities in California and Arizona. Its publications feature reporting on court proceedings, legislative developments, and regulatory changes, and also handle public notice advertising. The technology segment, through its subsidiary Journal Technologies, Inc., develops, markets, and supports enterprise case management software for courts, prosecutor and public defender offices, probation departments, and other justice agencies.

Recent filings

Filing Released Lang Actions
FORM 10-Q/A
Interim / Quarterly Report 9M 2014
2015-01-28 English
Regulatory Filings 2015
Regulatory Filings Classification · 100% confidence The document is a detailed correspondence letter from Daily Journal Corporation to the SEC Division of Corporate Finance discussing comments and responses related to the company's previously filed Form 10-K for the fiscal year ended September 30, 2013, and Forms 10-Q for quarters ended December 31, 2013, and March 31, 2014. The letter addresses internal controls, audit issues, financial statement adjustments, and compliance with SEC rules. It references specific filings (10-K and 10-Q) but does not itself contain the financial statements or the full report. Instead, it is a regulatory correspondence responding to SEC comments on those filings. The document is not an Annual Report (10-K) or Interim Report (10-Q) itself, nor is it an earnings release or audit report. It is a regulatory filing correspondence letter, which fits best under Regulatory Filings (RNS) as a fallback category for miscellaneous SEC correspondence and compliance documents that do not fit other categories. The document length is substantial but it is clearly a letter, not a report or presentation. Therefore, the appropriate classification is Regulatory Filings (RNS).
2015-01-26 English
FORM 8-K
Regulatory Filings Classification · 95% confidence The document is a Form 8-K filed with the SEC, dated December 29, 2014, by Daily Journal Corporation. It discusses the company's inability to timely file its Form 10-K for the fiscal year ended September 30, 2014, due to an ongoing audit issue related to an uncertain tax position. The document includes details about the restatement of previously issued financial statements (Form 10-Q for the quarter ended June 30, 2014) and the involvement of the independent auditor BDO. It also mentions notification to NASDAQ about the late filing, which is a compliance issue. The document is a current report (8-K) disclosing material events and updates, not the actual annual report (10-K) or audit report itself. It is a regulatory announcement about delays and restatements, fitting the category of Regulatory Filings (RNS). The document length (6841 characters) and content confirm it is not merely a brief announcement but a detailed regulatory filing. Therefore, the appropriate classification is Regulatory Filings (RNS) with high confidence.
2014-12-30 English
Regulatory Filings 2014
Regulatory Filings Classification · 95% confidence The document is a letter from a law firm to the SEC referencing previously filed reports (Form 10-K and Form 10-Qs) and confirming a future response to a comment letter. It does not contain any financial data, report content, or detailed analysis. It is a correspondence related to regulatory filings and compliance. The document length is short (960 characters), and it is primarily a certification/confirmation letter. According to the rules, such documents should be classified as Regulatory Filings (RNS).
2014-12-23 English
Regulatory Filings 2014
Regulatory Filings Classification · 90% confidence The document text appears to be an encoded or binary attachment (e.g., a uuencoded PDF file) rather than readable text. There are no clear keywords, regulatory references, form names, or fiscal period dates visible in the provided text. The length is 15,000 characters, which is substantial, but the content is not human-readable and does not contain any discernible report or announcement information. Given the lack of readable content and the nature of the text, it is most appropriate to classify this as a Regulatory Filing (RNS), which serves as a fallback category for miscellaneous filings that do not fit other specific categories.
2014-12-16 English
FORM NT 10-K
Regulatory Filings Classification · 100% confidence The document is a Form 12b-25, which is a Notification of Late Filing with the SEC. It specifically states that the company, Daily Journal Corporation, is unable to file its Form 10-K for the fiscal year ended September 30, 2014, within the prescribed time frame due to the need for additional time to complete the audit. The document is a notification about the delay in filing the 10-K report, not the 10-K report itself. The length of the document (6427 characters) and its content confirm it is a regulatory notification rather than a full report. According to the rules, such notifications are classified as Regulatory Filings (RNS) because they do not contain the actual financial data or the report but are a compliance notification about the filing delay.
2014-12-15 English

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