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

Ticker · 5888 ISIN · JP3501950004 LEI · 353800WZWVD3VQ092B86 T Wholesale and retail trade
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Filings indexed 25 across all filing types
Latest filing 2024-06-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 5888

About DAIWA CYCLE CO.,LTD.

https://www.daiwa-cycle.co.jp/

DAIWA CYCLE CO.,LTD. is a company that operates a chain of specialty bicycle stores. The company's primary activities involve the retail of a wide range of bicycles, including city cycles, electric-assist bicycles, children's bicycles, and sports bikes. In addition to vehicle sales, it offers a comprehensive selection of bicycle parts and accessories. A key aspect of its business is providing professional maintenance and repair services, positioning itself as a community-based resource for cyclists. The company also engages in the wholesale and distribution of bicycles and related parts.

Recent filings

Filing Released Lang Actions
四半期報告書－第35期第1四半期(2024/02/01－2024/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Daiwa Cycle Co., Ltd., covering the first quarter of the 35th fiscal period (Feb 1, 2024 to Apr 30, 2024). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, 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 2025
2024-06-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau. The submission reason explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the 34th Annual General Meeting (AGM) held on April 25, 2024. The content details the resolutions, including the approval of the surplus appropriation (dividend) and the election of a director, along with the voting results (approval/dissent counts). This structure—reporting the results of a shareholder meeting—fits the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the primary focus is reporting the official voting outcomes, not the AGM presentation materials (AGM-R) or proxy solicitation (PSI).
2024-05-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and explicitly mentions "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and lists the reporting period (2023/02/01 to 2024/01/31). This strongly indicates a formal annual filing required under Japanese financial regulations. In the provided definitions, the closest equivalent to a comprehensive annual report is the '10-K' (Annual Report). Although this is a Japanese filing confirmation/cover page, its substance relates directly to the annual financial disclosure document, making '10-K' the most appropriate classification among the choices for a full annual report filing. FY 2024
2024-04-26 Japanese
内部統制報告書－第34期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is a "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). Furthermore, the content discusses the framework, scope, and results of evaluating internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is a mandatory filing in Japan, often associated with annual filings but distinct from the full 10-K or a general Audit Report (AR). Since there is no specific code for a Japanese Internal Control Report, and it deals with internal controls and assurance related to financial reporting, it is closest in nature to an Audit Report/Information (AR) or potentially a component of a larger annual filing. However, given the specific focus on the 'Internal Control Report' itself, and the lack of a dedicated code for this specific Japanese regulatory document, I must choose the closest fit among the provided options. 'AR' (Audit Report / Information) is the most appropriate category for reports detailing internal control assessments and audit-like assurance over financial reporting, even if it's not a traditional external auditor's opinion. The document is the report itself, not an announcement of it, and its length (1740 chars) confirms it is the primary document.
2024-04-26 Japanese
有価証券報告書－第34期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report required under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending January 31, 2024. This document is the primary annual financial filing for a Japanese company, which corresponds to the 10-K category in the provided schema. FY 2024
2024-04-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document explicitly states in the header and body that it is a "四半期報告書" (Quarterly Report). The filing is submitted to the Kinki Local Finance Bureau Director based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. This directly corresponds to the definition of a comprehensive financial report for a period shorter than a year, which is classified as an Interim / Quarterly Report (IR). The document is the report itself, not an announcement of its publication.
2023-12-15 Japanese

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