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DAIMARU.ENAWIN CO.,LTD. — Investor Relations & Filings

Ticker · 9818 ISIN · JP3499200008 T Wholesale and retail trade
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9818

About DAIMARU.ENAWIN CO.,LTD.

https://www.gas-daimaru.co.jp/

DAIMARU.ENAWIN CO.,LTD. is a diversified company engaged in three main business segments. The Living Business division focuses on the sale and distribution of Liquefied Petroleum (LP) gas and other petroleum products such as kerosene, light oil, and heavy oil, along with related residential equipment and safety management services. The Aqua Business division markets and sells bottled water products, including mineral water and deep-sea water. The Medical and Industrial Gas division supplies various gases for healthcare applications, such as home oxygen therapy, and for a range of industrial uses.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 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. H1 76
2025-11-14 Japanese
半期報告書－第76期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the "第75回定時株主総会" (75th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, specifically the election of directors (取締役選任の件). This content—reporting the results of shareholder votes and director appointments following an AGM—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the official results of the voting on director appointments from the AGM, AGM-R is the most specific fit, as it relates directly to the meeting's outcome. DVA is also plausible, but AGM-R often encompasses the formal reporting of these results immediately following the meeting.
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the official Annual Report (Securities Report). Given the options, the closest equivalent to a comprehensive annual report is '10-K'. The document length is short (591 chars), suggesting it might be an accompanying confirmation rather than the full report, but since the subject is explicitly the annual securities report, 10-K is the most appropriate classification for the underlying document being referenced/confirmed. FY 2025
2025-06-27 Japanese
内部統制報告書－第75期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It 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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing related to financial reporting assurance, often filed alongside the 10-K equivalent or as a standalone assurance document. Given the specific nature of the content (Internal Control Report), it is best classified as a specialized report related to financial assurance, which aligns most closely with the 'Audit Report / Information' (AR) category, as it deals with the assurance/testing of financial reporting controls, although it is not a traditional external audit report. However, since there is no specific code for 'Internal Control Report', and it is a formal, comprehensive report on financial reporting integrity, it is distinct from a simple Earnings Release (ER) or Interim Report (IR). In the context of the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report on the results of internal/regulatory stress tests or applied accounting principles/assurance, which internal control reports essentially are. If 'AR' is too narrow, 'RNS' (Regulatory Filings) would be the fallback, but 'AR' captures the essence of the document's purpose better than a general announcement.
2025-06-27 Japanese
有価証券報告書－第75期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the standard cover page with the company name (Daimaru Enawin Co., Ltd.), the fiscal period (2024-04-01 to 2025-03-31), and extensive XBRL-like tagging data typical of a full annual financial filing. It is not an announcement or a summary, but the primary annual report itself. FY 2025
2025-06-27 Japanese

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