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Daiwa Co.,Ltd. — Investor Relations & Filings

Ticker · 8247 ISIN · JP3500200005 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-05-29 Regulatory Filings
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
確認書
Regulatory Filings Classification · 87% confidence The document is titled “確認書” (confirmation letter) under the Financial Instruments and Exchange Act, containing the representative director’s attestation that the annual securities report is properly prepared. It does not contain the full report data but is an officer certification. Under the CERTIFICATION RULE such attestations are classified as Regulatory Filings (RNS).
2026-05-29 Japanese
有価証券報告書－第110期(2025/03/01－2026/02/28)
Annual Report Classification · 92% confidence The document is a Japanese “有価証券報告書” (Securities Report) for the fiscal year ending 2026-02-28, filed under the Financial Instruments and Exchange Act. It includes full financial statements, segment disclosures, corporate information, and covers a complete fiscal year. This corresponds to an annual comprehensive financial report, matching the definition of an Annual Report (10-K). FY 2026
2026-05-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This specific document is a mandatory attachment to the Interim/Quarterly Report (Hankishohokokusho) in Japan, where the CEO confirms the accuracy of the financial statements. Since it is a regulatory filing confirming the contents of an interim report but is not the report itself, and given the specific regulatory context of Japanese financial filings, it falls under the RNS (Regulatory Filings) category as a miscellaneous regulatory document.
2025-10-14 Japanese
半期報告書－第110期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for the company 'Daiwa Co., Ltd.' covering the period from March 1, 2025, to August 31, 2025. 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) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary/Timely Report) and references the submission to the Kanto Local Finance Bureau Director based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 1 states the reason for filing is that resolutions were made at the Annual General Meeting (AGM) held on May 22, 2025. Section 2 details the resolutions, specifically the election of seven directors and the voting results (votes for, against, abstentions, and approval rate). This structure—reporting the results of a shareholder meeting resolution—is characteristic of a filing announcing the outcome of a general meeting, which aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-05-29 Japanese
内部統制報告書－第109期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the main body (e.g., "【提出書類】 内部統制報告書"). It references the legal basis "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 in Japan. The content details the framework, scope, criteria, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2025年２月28日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls over financial reporting, which is a core component often filed alongside or as part of the annual audit process in Japan (J-SOX). Given the specific nature of the content (Internal Control Report) and the available codes, AR (Audit Report / Information) is the closest fit, as it covers reports related to internal controls and accounting principles, distinct from the full 10-K or a simple earnings release.
2025-05-29 Japanese

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