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DAISYO CORPORATION — Investor Relations & Filings

Ticker · 9979 ISIN · JP3484000009 T Accommodation and food service activities
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Filings indexed 73 across all filing types
Latest filing 2024-07-16 Regulatory Filings
Country JP Japan
Listing T 9979

About DAISYO CORPORATION

https://www.daisyo.co.jp/

DAISYO CORPORATION operates a nationwide chain of restaurants and Japanese-style pubs (izakaya). The company's portfolio includes brands such as "Syoya," "Nihonkai Syoya," and "OH! TORO KITCHEN," which specialize in Japanese cuisine and seafood. In addition to its core restaurant segment, the company engages in the wholesale of food ingredients, provides logistics services, and manages real estate activities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 53
2024-07-16 Japanese
四半期報告書－第53期第3四半期(2024/03/01－2024/05/31)
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. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 53rd fiscal period (covering March 1, 2024, to May 31, 2024). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. 9M 2024
2024-07-16 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of a previously filed quarterly 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. Q2 53
2024-04-15 Japanese
四半期報告書－第53期第2四半期(2023/12/01－2024/02/29)
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. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 53rd fiscal period (ending February 29, 2024). It includes audit review information and management analysis, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (599 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President and CFO have verified the appropriateness of the '第53期第１四半期' (53rd Fiscal Year, First Quarter) Quarterly Report ('四半期報告書'). This structure strongly suggests an official confirmation or certification related to a periodic financial report, rather than the full report itself. Since the document confirms the accuracy of a Quarterly Report, it aligns best with the comprehensive financial reporting category for shorter periods, which is the Interim/Quarterly Report (IR). Although it is a confirmation document, its subject matter is the quarterly report itself, making IR the most relevant classification among the provided options, as opposed to a general regulatory filing (RNS) or a report publication announcement (RPA) which usually announces the availability of a separate document.
2024-01-15 Japanese
四半期報告書－第53期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Daisyo Corporation' (株式会社大庄) for the first quarter of the 53rd fiscal year (period ending 2023-11-30). It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-15 Japanese

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