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DAISHINKU CORP. — Investor Relations & Filings

Ticker · 6962 ISIN · JP3484400001 LEI · 353800IDGT2PF2R2EL93 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 6962

About DAISHINKU CORP.

https://www.kds.info/?mlang=en

DAISHINKU CORP. (KDS) is a leading global manufacturer of high-quality quartz crystal devices and electronic components. The company specializes in producing its own synthetic quartz crystals, which are fundamental to its extensive product line. This portfolio includes crystal resonators, various crystal oscillators (such as SPXO, TCXO, and VCXO), and crystal filters. These precision components are supplied to a worldwide customer base and are integral to a wide range of applications in the telecommunications, automotive, industrial, and consumer electronics sectors.

Recent filings

Filing Released Lang Actions
内部統制報告書－第61期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It discusses the framework for internal controls over financial reporting, the scope, base date (March 31, 2024), and the conclusion that internal controls are effective. This content strongly aligns with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the scope of 'AR' (Audit Report / Information) as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal control effectiveness.
2024-06-28 Japanese
有価証券報告書－第61期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The text explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第61期, 2023-04-01 to 2024-03-31), the company name (株式会社大真空), and the submission date (2024-06-28). It contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual filing rather than an announcement or summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period: "第61期第３四半期（自2023年10月１日 至2023年12月31日）". This clearly indicates a comprehensive financial report for a period shorter than a year. According to the definitions, this corresponds to an Interim / Quarterly Report, which has the code 'IR'. The document is the report itself, not an announcement of its publication.
2024-02-05 Japanese
四半期報告書－第61期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 61st fiscal year, covering the period from October 1, 2023, to December 31, 2023. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement), notes to the financial statements, and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-05 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan. Since it is a specific regulatory filing that does not fit into the 'Interim/Quarterly Report' (IR) category (which would be the report itself) or other specific categories, it falls under the 'Regulatory Filings' (RNS) category.
2023-11-06 Japanese
四半期報告書－第61期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the reference to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and management analysis for the second quarter of the fiscal year ending March 31, 2024. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-06 Japanese

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