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Daito Chemix Corporation — Investor Relations & Filings

Ticker · 4366 ISIN · JP3486500006 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4366

About Daito Chemix Corporation

https://www.daitochemix.co.jp/en/

Daito Chemix Corporation is a chemical company that develops, produces, and markets specialized chemical products. Leveraging its core competency in organic synthesis technologies, originally established through the manufacturing of synthetic dyes, the company has expanded into high-technology fields. Its primary product lines include electronics materials, imaging materials, and pharmaceutical intermediates. A key area of focus is the production of high-quality photosensitive materials, such as photoresists, which are essential for manufacturing semiconductor integrated circuits and liquid crystal displays (LCDs). The company also provides materials for printing and photography applications and engages in contract manufacturing to meet diverse and specialized customer requirements.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 80
2025-11-14 Japanese
半期報告書－第80期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Daito Chemix Corporation with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis 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
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director on June 27, 2025. The submission reason states it is based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the 79th Annual General Meeting (AGM) held on June 25, 2025. The content details the resolutions, including dividend approval (Item 1) and the election of directors (Item 2), along with the voting results (For, Against, Abstain). This structure perfectly matches the requirements for reporting the results of a shareholder meeting resolution, which falls under the category of reporting on voting results and general meeting outcomes. The most specific code for this is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the document's purpose is the formal reporting of the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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. FY 2025
2025-06-24 Japanese
内部統制報告書－第79期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The document details the scope, criteria (based on Japanese standards), and the conclusion that internal controls over financial reporting were effective as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a report detailing internal control effectiveness and audit-related principles, although 'AR' is defined broadly. However, given the specific nature of the content (Internal Control Report based on Japanese law), and the lack of a dedicated 'Internal Control Report' code, we must select the most appropriate category. Since this report discusses internal control effectiveness, which is closely related to auditing and assurance, 'AR' is the most plausible choice among the options, as it covers 'applied accounting principles' and 'results of internal or regulatory stress tests' (internal control assessment being a form of assurance/testing). If a more specific code existed for 'Internal Control Report', it would be used. Given the options, 'AR' is selected as the best fit for a formal assurance/control report.
2025-06-24 Japanese
有価証券報告書－第79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 the standard cover page with the filing title, legal basis (Financial Instruments and Exchange Act Article 24, Paragraph 1), fiscal year details (79th term, 2024-04-01 to 2025-03-31), and company information. The presence of extensive XBRL-like metadata and financial reporting structure confirms it is the full annual report, not an announcement. FY 2025
2025-06-24 Japanese

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