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DAISUI CO.,LTD. — Investor Relations & Filings

Ticker · 7538 ISIN · JP3485200004 T Wholesale and retail trade
Filings indexed 58 across all filing types
Latest filing 2022-02-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 7538

About DAISUI CO.,LTD.

https://www.daisui.co.jp/

DAISUI CO., LTD., established in 1939, is a seafood company specializing in the wholesale, processing, and distribution of marine products. The company offers a comprehensive range of fresh, frozen, salted, and processed seafood. A significant aspect of its operations is the global export of frozen fish, with a focus on pelagic species such as Pacific Mackerel, Yellowtail, and Sardine. The firm manages its supply chain through direct relationships with fisheries, including holding percentage shares in their catches. It also provides consigned sales services for fresh and frozen seafood products at central wholesale markets.

Recent filings

Filing Released Lang Actions
四半期報告書-第87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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 87th fiscal period, covering the period from October 1, 2021, to December 31, 2021. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes to the financial statements, which are characteristic of an interim/quarterly report. It is not an announcement of a report, but the report itself. 9M 2022
2022-02-10 Japanese
四半期報告書-第87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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'DAISUI CO.,LTD.' covering the second quarter of the 87th 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. This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-11 Japanese
四半期報告書-第87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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 87th fiscal period (April 1, 2021 to June 30, 2021) for Daisui Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and business performance analysis. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-11 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2021
2021-06-24 Japanese
内部統制報告書-第86期(令和2年4月1日-令和3年3月31日)
Governance Information Classification · 1% 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, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or an Audit Report (AR). Since it is a formal regulatory filing that does not fit into the other specific categories like earnings releases or proxy statements, it is classified as a Regulatory Filing (RNS).
2021-06-24 Japanese
有価証券報告書-第86期(令和2年4月1日-令和3年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the document type as '有価証券報告書' (Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第86期, 2020-04-01 to 2021-03-31). It contains comprehensive financial data and disclosures, confirming it is the annual report itself rather than an announcement. FY 2021
2021-06-24 Japanese

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