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DAISUI CO.,LTD. — Investor Relations & Filings

Ticker · 7538 ISIN · JP3485200004 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-11-10 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 91
2025-11-10 Japanese
半期報告書－第91期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-10 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (AGM) held on June 24, 2025, in accordance with financial regulations. Section 2 details the resolutions, specifically the election of 8 Directors and 1 Auditor, along with the voting results (votes for, against, abstentions, and approval rates). This content directly corresponds 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).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. A Securities Report in the context of Japanese regulatory filings is the equivalent of a comprehensive annual filing, most closely aligning with the US '10-K' filing type, which covers full company activity and financial performance for the year. Given the comprehensive nature implied by '有価証券報告書' and the annual period covered, 10-K is the most appropriate classification, despite the document itself appearing to be a confirmation statement ('確認書') related to the filing, rather than the full report. However, since the core subject is the annual securities report, 10-K is chosen over a general announcement code like RPA or RNS. FY 2025
2025-06-24 Japanese
内部統制報告書－第90期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which is analogous to the Sarbanes-Oxley Section 404 report in the US, detailing the assessment of internal controls over financial reporting. Although the Japanese regulatory filing system has specific codes, among the provided options, this document is a comprehensive report detailing internal control assessment, which is closest in nature to an Audit Report/Information (AR) or a specific regulatory disclosure. However, given the highly specific nature of the content (Internal Control Report based on Japanese law), and the lack of a direct equivalent code like 'ICFR' or 'J-SOX', we must select the best fit. It is a formal report on internal controls, not a general earnings release (ER), annual report (10-K), or interim report (IR). Since it is a formal report detailing internal control assessment, 'AR' (Audit Report / Information) is the most appropriate category among the choices, as it covers reports on internal/regulatory stress tests and applied accounting principles/reports, which aligns with the nature of an internal control assessment report. Crucially, this is the report itself, not an announcement of the report, so RPA/RNS is less appropriate than AR.
2025-06-24 Japanese
有価証券報告書－第90期(2024/04/01－2025/03/31)
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 contains comprehensive financial statements, business information, and management analysis for the fiscal year ending March 31, 2025. The document is clearly identified as an annual filing under the Financial Instruments and Exchange Act, Article 24, Paragraph 1. FY 2025
2025-06-24 Japanese

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