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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 2022-06-27 Annual Report
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
有価証券報告書－第73期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% 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 descriptions, and governance information for the fiscal year ending March 31, 2022. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2022-06-27 Japanese
四半期報告書－第73期第3四半期(令和3年10月1日－令和3年12月31日)
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 73rd fiscal period (ending December 31, 2021). 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. 9M 2022
2022-02-09 Japanese
四半期報告書－第73期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the second quarter of the 73rd fiscal period (April 1, 2021, to September 30, 2021). It includes management analysis, shareholding information, and audit review details, which confirms it is a comprehensive interim/quarterly financial report rather than a simple release or announcement. H1 2022
2021-11-05 Japanese
四半期報告書－第73期第1四半期(令和3年4月1日－令和3年6月30日)
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 first quarter of the 73rd fiscal period (April 1, 2021, to June 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-06 Japanese
内部統制報告書－第72期(令和2年4月1日－令和3年3月31日)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or an Audit Report (AR). Since it is a specific regulatory disclosure document, it falls under the 'Regulatory Filings' category.
2021-06-25 Japanese
有価証券報告書－第72期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a header identifying it as a report submitted under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2020, to March 31, 2021. It includes detailed financial data, segment reporting, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2021
2021-06-25 Japanese

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