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DAIUN CO.,LTD. — Investor Relations & Filings

Ticker · 9363 ISIN · JP3479800009 T Transportation and storage
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Filings indexed 72 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9363

About DAIUN CO.,LTD.

http://daiunex.co.jp/eng/index.html

DAIUN CO.,LTD. is a logistics company specializing in comprehensive transportation and cargo handling services. The company's core operations are centered on port logistics, with a significant presence at key ports such as Osaka and Kobe. Its business is structured into two main segments: Port Transportation and Automobile Transportation. DAIUN offers a wide range of services including cargo handling and forwarding, trucking, maritime transport, and customs handling, delivering integrated solutions for the modern trade and distribution industry.

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 the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of DAIUN CO., LTD. regarding the accuracy of the semi-annual report. Per 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 106
2025-11-14 Japanese
半期報告書－第106期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by 'Daiun Co., Ltd.' with the Kinki Finance Bureau on November 14, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, etc.), management analysis, and shareholding information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 99% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and references the Financial Instruments and Exchange Act (金融商品取引法). The content details the status of treasury stock acquisition (share repurchase) during the reporting period (June 1, 2025, to June 30, 2025), including the total number of shares acquired and the remaining balance. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS).
2025-07-01 Japanese
内部統制報告書－第105期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項") and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2025年３月31日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of regulatory assurance/audit documentation rather than a full Annual Report (10-K) or a simple Earnings Release (ER). Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (673 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key phrases include "【提出書類】確認書" (Filing Document: Confirmation Document), "金融商品取引法" (Financial Instruments and Exchange Act), and confirmation by the CEO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is not the Annual Report (10-K) itself, but rather a formal confirmation or certification accompanying it, which is often filed separately or as part of the overall submission package. Given the options, this confirmation document does not fit perfectly into the main categories like 10-K, ER, or IR. It is a specific regulatory certification. Since it is a formal document related to the annual filing process but not the report itself, and it doesn't fit other specific categories like DIRS, DIV, or MANG, the most appropriate general category for a specific, non-standard regulatory document that confirms compliance is 'Regulatory Filings' (RNS), as it is a required compliance document that isn't the primary financial statement or management discussion. FY 2025
2025-06-27 Japanese
有価証券報告書－第105期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including a five-year summary of key management indicators, balance sheets, and business history for the fiscal year ending March 31, 2025. This matches the definition of an Annual Report (10-K). FY 2025
2025-06-27 Japanese

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