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DAIWA TSUSHIN Co., Ltd — Investor Relations & Filings

Ticker · 7116 ISIN · JP3504300009 T Manufacturing
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Filings indexed 48 across all filing types
Latest filing 2024-06-24 Governance Information
Country JP Japan
Listing T 7116

About DAIWA TSUSHIN Co., Ltd

https://daiwawa.com/

DAIWA TSUSHIN Co., Ltd. is a technology company that operates two main business segments: security and mobile. The primary security division focuses on the development, sales, installation, and maintenance of advanced security and surveillance systems. Its product portfolio includes security cameras, AI-powered surveillance solutions, entry/exit control systems, and security robots. The company leverages artificial intelligence to deliver enhanced security solutions and offers comprehensive system proposals tailored to various client needs. A key corporate initiative is the "MADE IN JAPAN Project," which involves the domestic manufacturing of security cameras. The mobile division manages retail operations for mobile carriers.

Recent filings

Filing Released Lang Actions
内部統制報告書－第9期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document text explicitly contains the title "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific Japanese regulatory filing type that fits best under the broader 'AR' category among the provided options, as it deals with the assurance/audit aspect of financial reporting integrity, distinct from a full 10-K or an earnings release (ER). Given the specific nature of the content (Internal Control Report), 'AR' is the most appropriate fit among the choices provided, as it covers reports related to financial assurance/testing.
2024-06-24 Japanese
有価証券報告書－第9期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Format)'. It explicitly mentions the submission date (2024年６月24日), the filing entity (ダイワ通信株式会社 - DAIWA TSUSHIN Co., Ltd), and confirms the appropriateness of the contents of the '第９期（自2023年４月１日 至2024年３月31日）の有価証券報告書' (9th period Securities Report for FY ended March 31, 2024). A comprehensive Securities Report filed annually in Japan is equivalent to the US 10-K filing. The document appears to be a confirmation or cover sheet related to the filing of the full annual report, but given the context of providing confirmation for the *contents* of the full annual report, it strongly points to the underlying document being the Annual Report (10-K equivalent). Since the provided text is a confirmation/cover page rather than the full report, and it is very short (565 chars), it could potentially be an RPA. However, the core subject matter is the confirmation of the *Securities Report* (Annual Report). In the context of Japanese filings, the '有価証券報告書' is the primary annual filing. Given the explicit reference to the full fiscal year report and its contents confirmation, classifying it as the Annual Report (10-K) is the most accurate representation of the document's purpose, even if this specific snippet is just the confirmation page. If a specific Japanese equivalent code existed, it would be used, but 10-K serves as the closest global equivalent for the comprehensive annual filing being confirmed. FY 2024
2024-06-24 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: a resolution regarding the change of the certified public accountant (auditor) and the proposal to be submitted to the upcoming Annual General Meeting (AGM) concerning the appointment of the auditor, as required by Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. This document details the resignation of one audit corporation (有限責任監査法人トーマツ) and the proposed appointment of another (かなで監査法人). This type of filing, which reports on significant corporate governance or statutory changes outside of routine periodic reports (like 10-K or IR), often falls under a specific regulatory category. Since it concerns the appointment/change of an auditor, which is a critical statutory requirement often decided at an AGM, it is closely related to governance and statutory compliance. However, none of the specific codes perfectly match 'Auditor Change Report'. Given the context of statutory reporting on significant events that are not standard financial results (ER, IR) or management changes (MANG), and since it is a formal regulatory filing detailing a statutory decision, it best fits the general regulatory filing category or potentially relates to governance/audit. Since the core content is the formal notification of a change in the statutory auditor, which is a key governance/audit function, and it is an 'Extraordinary Report' (臨時報告書), it is a specific regulatory disclosure. In the provided list, 'AR' (Audit Report / Information) is the closest thematic fit, as it deals directly with the audit function, even though this is a report *about* the auditor, not the audit opinion itself. Given the structure and content, it is a formal regulatory disclosure about the audit function. I will classify it as 'AR' based on the subject matter (Auditor change) being directly related to the audit function, although 'RNS' (Regulatory Filings) is a possible fallback. Given the specificity of the definitions, 'AR' is chosen over the general 'RNS'. The document length is short (1465 chars), but it is the primary report itself, not an announcement of another report.
2024-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第９期第３四半期（自2023年10月１日 至2023年12月31日）". This content structure, focusing on the confirmation of the appropriateness of a quarterly report's contents by the CEO, strongly indicates a comprehensive financial report for a period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). Although it is a confirmation document, the core subject matter is the quarterly financial report itself, making IR a more specific fit than a general Regulatory Filing (RNS) or Report Publication Announcement (RPA), especially given the explicit mention of the financial period and report type.
2024-02-14 Japanese
四半期報告書－第9期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year, filed by Daiwa Tsushin Co., Ltd. with the Hokuriku Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the period ending December 31, 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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