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DAIWA INDUSTRIES LTD. — Investor Relations & Filings

Ticker · 6459 ISIN · JP3505800007 T Manufacturing
Open in API
Filings indexed 65 across all filing types
Latest filing 2024-04-01 AGM Information
Country JP Japan
Listing T 6459

About DAIWA INDUSTRIES LTD.

https://www.daiwa-inds.com/

Daiwa Industries Ltd. is a major manufacturer specializing in commercial refrigeration and food service equipment. The company's core activities include the manufacturing, sales, and leasing of a comprehensive range of products designed for professional kitchens, retail stores, and hospitality environments. Its primary product lines consist of business-use refrigerators, freezers, showcases, and ice makers, with offerings that include horizontal and sliding door models. In addition to its core refrigeration solutions, the company also produces other equipment such as convection ovens and cooling systems to serve the broader needs of the food service industry.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the 63rd Annual General Meeting (定時株主総会) held on March 28, Reiwa 6 (2024). Section 2 details the resolutions, which include the election of directors and auditors, and the approval of retirement benefits. This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is an 'Extraordinary Report' (which might suggest RNS), the specific content is the declaration of voting results from the AGM, making DVA the most precise fit.
2024-04-01 Japanese
内部統制報告書－第63期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references the legal basis as "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 by listed companies in Japan. The content discusses the framework, scope, criteria (using the year-end date of 2023/12/31), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assurance over financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-29 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding 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
2024-03-29 Japanese
有価証券報告書－第63期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending December 31, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2024-03-29 Japanese
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on February 6, 2024. Section 1 explicitly states the reason for filing is a change in a major shareholder ("主要株主に異動がありました"), citing regulations related to timely disclosure (Article 24-5 of the Financial Instruments and Exchange Act). Section 2 details the change in ownership percentage for FMR LLC, showing a shift from 9.10% to 10.48%. This content—a mandatory, specific disclosure regarding a significant change in share ownership—aligns perfectly with the definition of a Major Shareholding Notification (MRQ), which covers changes in significant share ownership levels crossing thresholds. Although it is a regulatory filing, MRQ is the most specific category available for this content type.
2024-02-06 Japanese
四半期報告書－第63期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2023, filed by Daiwa Industries Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and 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 2023
2023-11-14 Japanese

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