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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 2024-02-06 Interim / Quarterly Rep…
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
四半期報告書－第204期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daitobo Co., Ltd., covering the third quarter of the 204th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-06 Japanese
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, specifically accompanying the Second Quarter Report (Interim Report). It confirms the accuracy of the financial statements for the period ending September 30, 2023. Since it is a formal regulatory filing related to the interim reporting process and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings.
2023-11-07 Japanese
四半期報告書－第204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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-07 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2023-08-08 Japanese
四半期報告書－第204期第1四半期(2023/04/01－2023/06/30)
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, income statement, and comprehensive income statement for the first quarter of the 204th fiscal period (April 1, 2023, to June 30, 2023). It includes management analysis, segment information, and audit review status, which fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-08 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2023-06-29 Japanese

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