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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 2022-11-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the 'Third Quarter Report' (第３四半期報告書). It confirms the accuracy of the quarterly report contents by the CEO and CFO. Since this is a regulatory filing confirming the validity of a quarterly report rather than the quarterly report itself, and it does not fit into specific categories like 'Annual Report' or 'Earnings Release', it is classified as a Regulatory Filing.
2022-11-14 Japanese
四半期報告書－第71期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daitron Co., Ltd. covering the third quarter of the 71st fiscal period (July 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. 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 2022
2022-11-14 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 related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements, which falls under the category of general regulatory filings as it is a specific legal compliance document required by the Kinki Finance Bureau.
2022-08-10 Japanese
四半期報告書－第71期第2四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daitron Co., Ltd. covering the second quarter of the 71st fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-08-10 Japanese
四半期報告書－第71期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daitron Co., Ltd. covering the first quarter of the 71st fiscal period (January 1, 2022, to March 31, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2022
2022-05-13 Japanese
内部統制報告書－第70期(令和3年1月1日－令和3年12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 company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control compliance rather than the full annual financial statements or a simple announcement, is best classified as an Audit Report/Information (AR) within the provided schema.
2022-03-31 Japanese

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