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DAISHO CO.,LTD. — Investor Relations & Filings

Ticker · 2816 ISIN · JP3483900001 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-12 Report Publication Anno…
Country JP Japan
Listing T 2816

About DAISHO CO.,LTD.

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

DAISHO CO., LTD. is a manufacturer of Japanese food seasonings, sauces, and soups. The company's extensive portfolio includes over 2,000 SKUs in both liquid and powder forms, serving retail and food service markets globally. Its core product lines feature yakiniku (grilled meat) sauces, nabe (hot pot) soup bases, Aji Shio-Kosho salt and pepper seasoning, ramen broths, and coatings for karaage (fried chicken). DAISHO also develops products to meet specific dietary requirements, including vegan and halal-certified options.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an interim or annual report to confirm the accuracy of the contents. Since it is a specific regulatory filing required by the Kanto Local Finance Bureau and does not fit into the other categories like 10-K or IR (as it is a confirmation statement, not the report itself), it falls under the RNS (Regulatory Filings) category.
2025-11-12 Japanese
半期報告書－第60期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Daisho Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, etc.), management analysis, and corporate information. Under the provided definitions, a comprehensive financial report for a period shorter than a full fiscal year (like a half-year report) is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically concerning the '剰余金処分の件' (Resolution on Appropriation of Surplus), including dividend amounts and the results of the shareholder vote (votes for, against, abstentions). This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-07-01 Japanese
内部統制報告書－第59期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section. It explicitly references compliance with the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content are characteristic of a formal internal control report filed in Japan, which is often associated with the annual filing process but is a distinct report type focusing solely on internal controls. Given the provided definitions, this document is a specific type of audit/control report. While 'AR' (Audit Report / Information) is the closest fit for a standalone control/audit document, the specific nature of an 'Internal Control Report' in the Japanese context aligns best with a formal report on internal controls, which is often filed alongside the 10-K equivalent or as a standalone assurance document. Since there is no specific code for an 'Internal Control Report', and it is a formal report detailing internal control assessment results, 'AR' (Audit Report / Information) is the most appropriate classification among the choices, as it covers reports detailing internal or regulatory stress tests/principles, which includes control assessments. The document is comprehensive, not just an announcement, so RPA/RNS is ruled out.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (623 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO regarding the '適正性' (appropriateness/accuracy) of that report for the fiscal year ending March 31, 2025. This structure strongly suggests it is a cover or certification document accompanying the main Annual Securities Report, rather than the full report itself. Since the text is a confirmation of the accuracy of the Annual Securities Report (which is the 10-K equivalent), and it is a short certification document, it is most likely a regulatory filing that confirms compliance related to the main annual filing. Given the options, and recognizing this is a certification related to the annual filing, it fits best under the general 'Regulatory Filings' (RNS) category as a specific certification document, or potentially an 'Audit Report/Information' (AR) if the confirmation is considered part of the assurance process, but RNS is safer for miscellaneous regulatory confirmations. However, since the core subject is the confirmation of the *Annual Securities Report* (which is the 10-K equivalent), and this is a short document confirming its accuracy, it is not the 10-K itself. It is a regulatory confirmation. Given the lack of a specific code for 'Annual Report Certification', RNS is the most appropriate fallback for a short regulatory confirmation document. FY 2025
2025-06-30 Japanese
有価証券報告書－第59期(2024/04/01－2025/03/31)
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, business history, employee information, and management details for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full statutory annual filing. FY 2025
2025-06-30 Japanese

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