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

Listed
Ticker · 3816 ISIN · JP3501900009 LEI · 353800B8I92X0DL1GC25 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 111 across all filing types
Latest filing 2023-10-31 Declaration of Voting R…
Country JP Japan
Listing T 3816 · 2 venues

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
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
2023年7月期 決算短信〔日本基準〕（連結）
Regulatory Filings
2023-09-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan. Since it is a specific regulatory filing that does not fit into the 'Interim/Quarterly Report' (IR) category (which would be the financial report itself) or other specific categories, it falls under the 'Regulatory Filings' (RNS) category.
2023-06-14 Japanese

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