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Dainichi Co., Ltd. — Investor Relations & Filings

Ticker · 5951 ISIN · JP3492000009 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 5951

About Dainichi Co., Ltd.

https://www.dainichi-net.co.jp/

Dainichi Co., Ltd. is a manufacturer of household appliances specializing in heating and environmental comfort systems. The company's primary product portfolio includes a wide range of oil, gas, and ceramic fan heaters, alongside advanced hybrid humidifiers and air purifiers. Dainichi also develops and markets small kitchen appliances, such as coffee makers, coffee bean roasters, and household food waste dryers. With a history rooted in oil burner technology, the company emphasizes domestic production for all its products, prioritizing high standards of safety, quality, and reliability. Dainichi is committed to enhancing comfortable living environments through continuous technological innovation and product development.

Recent filings

Filing Released Lang Actions
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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 63
2025-11-07 Japanese
半期報告書－第63期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% 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 cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
臨時報告書
Regulatory Filings
2025-06-27 Japanese
内部統制報告書－第62期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). This report details the assessment of internal controls related to financial reporting, referencing the Financial Instruments and Exchange Act (金融商品取引法). This type of comprehensive report on internal control effectiveness aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, although it is distinct from a standard external audit opinion. Given the specific definitions, AR covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report fits well within this scope as a formal report on internal assurance mechanisms. Keywords: 内部統制報告書 (Internal Control Report), 金融商品取引法 (Financial Instruments and Exchange Act), 財務報告に係る内部統制 (Internal control over financial reporting).
2025-06-25 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. It serves as an officer certification regarding the accuracy 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-06-25 Japanese
有価証券報告書－第62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 standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including a five-year summary of key management indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2025. This document serves as the Japanese equivalent of a 10-K. FY 2025
2025-06-25 Japanese

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