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

Ticker · 9367 ISIN · JP3486900008 T Transportation and storage
Open in API
Filings indexed 64 across all filing types
Latest filing 2023-11-10 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's quarterly report (Interim Report). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-11-10 Japanese
四半期報告書－第75期第2四半期(2023/07/01－2023/09/30)
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, for the second quarter of the 75th fiscal period (April 1, 2023, to September 30, 2023). It includes management analysis, shareholding information, and audit review status, which aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 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 of Daito Koun Co., Ltd. regarding the accuracy of the quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 75
2023-08-08 Japanese
四半期報告書－第75期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 75th fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-08-08 Japanese
内部統制報告書－第74期(2022/04/01－2023/03/31)
Governance Information Classification · 100% 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), and is best classified under the 'Regulatory Filings' category as it serves as a standalone compliance filing.
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO confirms 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 'RPA' or '10-K', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-26 Japanese

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