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Daitron Co.,Ltd. — Investor Relations & Filings

Ticker · 7609 ISIN · JP3487600003 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-05-14 Regulatory Filings
Country JP Japan
Listing T 7609

About Daitron Co.,Ltd.

https://www.daitron.co.jp/en/

Daitron Co., Ltd. is an engineering company that manufactures and distributes products for the electronics and semiconductor industries. The company's portfolio includes a wide range of electronic components, assembly goods, semiconductors, and embedded systems. Daitron also provides specialized equipment, such as power supply units, image processing and vision systems, and capital equipment. Functioning as both a manufacturer and a trading company, it offers comprehensive solutions by handling the sale, import, and export of its diverse product lines.

Recent filings

Filing Released Lang Actions
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 confirming the accuracy of the 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
2024-05-14 Japanese
四半期報告書－第73期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Daitron Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first 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). Q1 2024
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第72期定時株主総会" (72nd Annual General Meeting) held on March 28, 2024. Section 2 details the resolutions, which include the final dividend amount (剰余金の処分の件), the election of substitute auditors (補欠監査役２名選任の件), and the introduction of a stock compensation plan for executive directors (業務執行取締役に対する株式報酬制度導入の件). Crucially, the document provides the voting results for these resolutions, including the number of votes for, against, and abstentions, and confirms they were passed. This content—reporting the results of an Annual General Meeting—aligns perfectly with the definition of AGM Information (AGM-R). It is not the presentation material itself, but the official report of the results.
2024-04-01 Japanese
内部統制報告書－第72期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references 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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria (using the end of the fiscal year, 2023/12/31, as the '基準日' or measurement date), and the conclusion that internal controls are effective. This structure perfectly matches the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but this specific Japanese filing type is best categorized under the general 'Audit Report / Information' or a specific local equivalent if available. Given the provided list, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive internal control assessment report, distinct from a standard Annual Report (10-K) which is broader, or an Earnings Release (ER). Since this is a formal, comprehensive report on internal controls, AR is the most appropriate classification among the choices, as it covers reports on internal/regulatory stress tests and applied accounting principles/reports, which includes internal control assessments.
2024-03-29 Japanese
確認書
Regulatory Filings Classification · 100% 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２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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). FY 2023
2024-03-29 Japanese
有価証券報告書－第72期(2023/01/01－2023/12/31)
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 explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (第72期, 2023-01-01 to 2023-12-31). It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-29 Japanese

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