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DAITO KOUN CO.,LTD. — Investor Relations & Filings

Ticker · 9367 ISIN · JP3486900008 T Transportation and storage
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Filings indexed 63 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 9367

About DAITO KOUN CO.,LTD.

https://www.daito-koun.co.jp/

DAITO KOUN CO.,LTD. is a transportation and logistics company specializing in port-related services. The company's core operations encompass imported and exported cargo handling, steel logistics, general port transportation, stevedoring, and warehousing. It offers comprehensive services including customs clearance, quarantine procedures, and truck transportation. The company has particular expertise in handling a variety of cargo types, including refrigerated and frozen food products such as livestock, marine, and agricultural goods, as well as machinery. By providing integrated logistics coordination, DAITO KOUN facilitates international trade operations.

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 of Daito Koun Co., Ltd. regarding the accuracy of the company's semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like 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 77
2025-11-11 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Daito Koun Co., Ltd. with the Kanto Local Finance Bureau on November 11, 2025. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. This document is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions passed regarding the election of directors and provides the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (634 characters) and appears to be a cover page and a brief confirmation statement regarding the appropriateness of a financial report. The key elements are: 1. Document Title/Type: 【提出書類】確認書 (Filing Document: Confirmation Document). 2. Legal Basis: 金融商品取引法第24条の４の２第１項 (Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1). 3. Content: The Representative Director confirms that the contents of the company's 76th period Securities Report (有価証券報告書) are appropriate according to financial instruments laws. This document is not the full Annual Report (10-K) or Interim Report (IR). It is a formal certification or confirmation related to the filing of a major report, submitted to the Kanto Local Finance Bureau Director (関東財務局長). This type of formal regulatory confirmation or certification, which is short and relates to the accuracy of a primary filing, fits best under the general 'Regulatory Filings' category (RNS) as it is a specific regulatory submission that doesn't match the other detailed categories (like ER, AR, or CT). It is not an announcement of a report release (RPA) but the submission of a required certification document itself. FY 2025
2025-06-24 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing. Based on the provided definitions, this document is a comprehensive report detailing internal control structure and assessment, which aligns most closely with the scope of an Audit Report / Information (AR) or potentially a specific regulatory filing. However, given the specific nature of an 'Internal Control Report' which is a formal assessment of controls, and lacking a direct match, we must evaluate the closest fit. The document is a full, detailed report, not an announcement of a report (ruling 2 does not apply). It is not a standard 10-K (Annual Report) as it focuses solely on internal controls. It is not a standard Audit Report (AR) which usually focuses on the audit opinion on the financial statements themselves, although internal control reports are often audited. Since the document is a formal, comprehensive regulatory filing detailing internal control structure and assessment, and it is not an ER, IR, or 10-K, the most appropriate category among the choices that covers formal, detailed regulatory reports not covered elsewhere is 'Audit Report / Information' (AR), as internal control reports are often grouped with audit-related documentation, or 'Regulatory Filings' (RNS) as a fallback. Given the detailed structure and focus on 'Internal Control Framework' and 'Evaluation Results', it is a specific regulatory report. In many contexts, the Japanese 'Internal Control Report' is functionally equivalent to the Sarbanes-Oxley Section 404 report, which is part of the 10-K process but often filed separately or as a distinct component. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this detailed internal control assessment fits best under AR compared to the general fallback RNS, as it is a structured, periodic report on financial integrity assurance mechanisms.
2025-06-24 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-24 Japanese

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