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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 2022-07-04 Annual Report
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
訂正有価証券報告書－第202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 '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese equivalent of a 10-K filing, containing comprehensive financial statements, business analysis, and corporate governance information for the fiscal year. The document header explicitly identifies it as a filing under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and includes XBRL tagging data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-07-04 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO and CFO certify 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 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-27 Japanese
内部統制報告書－第202期(令和3年4月1日－令和4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 of Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law regarding internal controls and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2022-06-27 Japanese
有価証券報告書－第202期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document header explicitly identifies itself as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It includes the fiscal year (2021-04-01 to 2022-03-31), the company name (Daitobo Co., Ltd.), and is filed under the Financial Instruments and Exchange Act. The content contains extensive XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-27 Japanese
四半期報告書－第202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 '四半期報告書' (Quarterly Report) 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 2022 fiscal year (period ending December 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-08 Japanese
四半期報告書－第202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 in Japan. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the fiscal year 2021 (period ending September 30, 2021). It includes specific financial tables such as the balance sheet and income statement, confirming it is a comprehensive interim financial report rather than just an announcement or a summary. Q2 2022
2021-11-08 Japanese

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