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Daiwa Co.,Ltd. — Investor Relations & Filings

Ticker · 8247 ISIN · JP3500200005 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2022-05-30 Governance Information
Country JP Japan
Listing T 8247

About Daiwa Co.,Ltd.

http://www.daiwa-kg.co.jp/english/

Daiwa Co., Ltd. is a manufacturer specializing in Printed Circuit Boards (PCBs). The company offers a comprehensive one-stop solution that encompasses the entire production process, from artwork design, metal mask production, and press die manufacturing to final chip mounting. It caters to various sectors, including the power electronics, automotive electronics, and industrial equipment industries. The firm leverages its expertise to produce specialized PCBs, including those designed for high radiation and high voltage applications, providing tailored solutions based on extensive manufacturing experience.

Recent filings

Filing Released Lang Actions
内部統制報告書－第106期(令和3年3月1日－令和4年2月28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 document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a standalone regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2022-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the other specific categories like 10-K (which is the report itself) or RPA (as it is a formal legal filing rather than just an announcement), it is classified as a Regulatory Filing. FY 2022
2022-05-30 Japanese
有価証券報告書－第106期(令和3年3月1日－令和4年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with the company name (Daiwa Co., Ltd.), the fiscal year (106th term, 2021-03-01 to 2022-02-28), and the regulatory filing details under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report, not an announcement. FY 2022
2022-05-30 Japanese
四半期報告書－第106期第3四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 106th fiscal period, filed with the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. 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. 9M 2022
2022-01-12 Japanese
四半期報告書－第106期第2四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Daiwa Co., Ltd.' covering the second quarter of the 106th fiscal period (March 1, 2021, to August 31, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-10-13 Japanese
四半期報告書－第106期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 106th fiscal period (March 1, 2021, to May 31, 2021) for Daiwa Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-07-13 Japanese

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