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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 2021-06-25 Governance Information
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
内部統制報告書－第101期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2021-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO confirming the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 101st fiscal period. Since this 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 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2021
2021-06-25 Japanese
有価証券報告書－第101期(令和2年4月1日－令和3年3月31日)
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 contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending March 31, 2021. The document length and structure confirm it is the full annual report, not an announcement or summary. FY 2021
2021-06-25 Japanese
四半期報告書－第101期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (balance sheets, income statements, etc.) for the third quarter of the 101st fiscal period (April 1, 2020, to December 31, 2020). It is not an announcement or a certification, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). Q3 2021
2021-02-12 Japanese
四半期報告書－第101期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by DAIUN CO., LTD. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 101st fiscal period (April 1, 2020, to September 30, 2020). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q2 2021
2020-11-13 Japanese
四半期報告書－第101期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'DAIUN CO., LTD.' covering the first quarter of the 101st fiscal period (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the balance sheet, and management's analysis of the financial results. 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 2021
2020-08-13 Japanese

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