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DAIWA COMPUTER CO., LTD. — Investor Relations & Filings

Ticker · 3816 ISIN · JP3501900009 LEI · 353800B8I92X0DL1GC25 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2023-12-14 Report Publication Anno…
Country JP Japan
Listing T 3816

About DAIWA COMPUTER CO., LTD.

https://www.daiwa-computer.co.jp/en/

DAIWA COMPUTER CO., LTD. is an information technology company specializing in software and system development. The company designs and implements mission-critical business applications and web-based systems, offering comprehensive services that include system integration, consulting, and operational support. Its portfolio extends to specialized solutions such as RFID systems using IC tags to improve work efficiency and accuracy, and dedicated cloud services for the health and education sectors. A key area of focus is Smart Agriculture, where the company leverages IT to create integrated solutions for production, distribution, and sales.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a table with headers like "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and explicitly mentions "第１四半期報告書" (First Quarter Report) for the period ending October 31, 2023. The content confirms the appropriateness of the First Quarter Report's contents. A comprehensive report for a period shorter than a year (quarterly) falls under the Interim/Quarterly Report category (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly financial reporting period, making IR the most appropriate classification over a general RPA or RNS, as it details the content verification for the quarterly filing itself.
2023-12-14 Japanese
四半期報告書－第48期第1四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daiwa Computer Co., Ltd., covering the first quarter of the 48th fiscal year (August 1, 2023, to October 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. 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 2024
2023-12-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It explicitly details the results of the 47th Annual General Meeting of Shareholders, including the voting results for dividend distribution and the appointment of a substitute auditor. Since the document provides the official voting results from a general meeting, it falls under the 'Declaration of Voting Results & Voting Rights Announcements' category.
2023-10-31 Japanese
内部統制報告書－第47期(2022/08/01－2023/07/31)
Audit Report / Information Classification · 98% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement, and it does not fit into the other specialized categories like M&A or Director's Dealing, it is classified as a Regulatory Filing (RNS). FY 2023
2023-10-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2023-10-30 Japanese
有価証券報告書－第47期(2022/08/01－2023/07/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes formal headers such as '提出書類' (Submitted Document), '事業年度' (Fiscal Year), and '提出日' (Submission Date), covering the period from August 1, 2022, to July 31, 2023. The presence of XBRL-like metadata tags and the comprehensive nature of the filing confirm it is the official annual financial report. FY 2023
2023-10-30 Japanese

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