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Daitobo Co., Ltd. — Investor Relations & Filings

Ticker · 3202 ISIN · JP3487400008 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-06 Regulatory Filings
Country JP Japan
Listing T 3202

About Daitobo Co., Ltd.

https://www.daitobo.co.jp/

Daitobo Co., Ltd. is a company with two primary business segments: Commercial Facilities/Real Estate and Textile & Apparel. The Textile & Apparel division is engaged in the planning, manufacturing, and sale of a diverse range of products. Key offerings include wool yarns, knitwear, uniforms, and healthcare-related goods. The Commercial Facilities/Real Estate segment constitutes the other core area of the company's 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 Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding 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 specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 206
2025-11-06 Japanese
半期報告書－第206期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Daitobo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis of financial conditions, and operational results for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-06 Japanese
訂正臨時報告書
AGM Information Classification · 100% confidence The document is titled "訂正臨時報告書" (Correction Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on the provisions of the Financial Instruments and Exchange Act following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval and the election/re-election of directors and audit committee members, along with the voting results (votes for, against, abstentions). This content structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is an 'Extraordinary Report' (which might suggest RNS), the specific content focuses entirely on the voting results of the AGM, making DVA the superior classification.
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The 'Reason for Submission' section explicitly states that the report is filed because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including the approval of the final dividend and the election/re-election of directors and audit committee members. This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes. Among the provided codes, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most appropriate fit for reporting the official results of resolutions passed at a general meeting.
2025-06-27 Japanese
内部統制報告書－第205期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (2025年３月31日)—is characteristic of a formal Japanese regulatory filing related to internal controls. While the definitions provided do not have a direct equivalent for a Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent in Japan, the Yuka Shoken Hokokusho), the closest functional equivalent among the provided codes that deals with formal, comprehensive reporting on internal structures and compliance, rather than just an announcement, is the Annual Report (10-K) or a specific regulatory filing. Given the highly specific nature of the content (Internal Control Report), and the lack of a specific code for this Japanese filing type, it must be classified based on its function. Since it is a comprehensive, formal report on internal controls tied to financial reporting, it is most closely aligned with the comprehensive annual reporting structure, making 10-K the most appropriate fit among the choices, although it is technically a component of the Japanese annual disclosure package. Alternatively, as a specific regulatory document not covered elsewhere, RNS could be considered, but 10-K represents the comprehensive annual compliance filing best. I will select 10-K as it represents the comprehensive annual compliance filing, which this document is intrinsically linked to in the Japanese context.
2025-06-24 Japanese
確認書
Regulatory Filings
2025-06-24 Japanese

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