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Daiseki Co.,Ltd. — Investor Relations & Filings

Ticker · 9793 ISIN · JP3485600005 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 72 across all filing types
Latest filing 2021-10-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 9793

About Daiseki Co.,Ltd.

https://www.daiseki.co.jp/english/

Daiseki Co., Ltd. is a company specializing in industrial waste treatment and resource recycling. Its core business activities involve the collection, transportation, and intermediate treatment of industrial wastes, including waste oil, wastewater, and sludge. The company focuses on converting waste materials into valuable resources, such as processing waste oil into recycled fuel and treating wastewater to produce safe, reusable water. Additionally, Daiseki offers services for the investigation and remediation of contaminated soil. The company operates under the philosophy of being an "environment-creating company," aiming to contribute to a sustainable society by making the best use of limited resources.

Recent filings

Filing Released Lang Actions
四半期報告書－第64期第2四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company Daiseki Co., Ltd., covering the second quarter of the 64th fiscal year (June 1, 2021, to August 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, 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 and contains actual financial data, it is classified as an Interim/Quarterly Report. Q2 2022
2021-10-08 Japanese
四半期報告書－第64期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daiseki Co., Ltd., covering the first quarter of the 64th fiscal year (March 1, 2021, to May 31, 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. It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-07-09 Japanese
内部統制報告書－第63期(令和2年3月1日－令和3年2月28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 in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal controls that does not fit into the other specific categories like 'Audit Report' (which usually refers to the independent auditor's opinion) or 'Governance Information', it is best classified as a Regulatory Filing.
2021-05-28 Japanese
有価証券報告書－第63期(令和2年3月1日－令和3年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending February 28, 2021. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2021
2021-05-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's 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 2021
2021-05-28 Japanese
四半期報告書－第63期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daiseki Co., Ltd. covering the third quarter of the 63rd fiscal year (September 1, 2020, to November 30, 2020). It contains comprehensive 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). 9M 2021
2021-01-12 Japanese

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