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Dainichi Co., Ltd. — Investor Relations & Filings

Ticker · 5951 ISIN · JP3492000009 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2022-06-28 Governance Information
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
内部統制報告書－第59期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, evaluation scope, and effectiveness regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a short, formal regulatory filing confirming the accuracy of the annual report rather than the annual report itself, and it does not fit into specific categories like '10-K' or 'IR', it is classified as a general regulatory filing. FY 2022
2022-06-28 Japanese
有価証券報告書－第59期(令和3年4月1日－令和4年3月31日)
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 comprehensive financial data, including balance sheets, income statements, and management discussion for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-28 Japanese
四半期報告書－第59期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Dainichi Co., Ltd. covering the third quarter of the 59th fiscal year (period ending December 31, 2021). It contains detailed financial statements (balance sheet, income statement), notes on accounting policies, and management analysis. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第59期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Dainichi Co., Ltd. covering the second quarter of the 59th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is not an announcement or a certification, but the full interim financial report itself. H1 2022
2021-11-05 Japanese
四半期報告書－第59期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Dainichi Co., Ltd. covering the first quarter of the 59th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 Japanese

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