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Dawn Corporation — Investor Relations & Filings

Ticker · 2303 ISIN · JP3637600002 LEI · 875500RVGRIQ7UCC1X03 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 69 across all filing types
Latest filing 2024-08-29 Governance Information
Country MH Marshall Islands (the)
Listing T 2303

About Dawn Corporation

https://www.dawn-corp.co.jp/

Dawn Corporation specializes in the development and licensing of Geographic Information System (GIS) software and provides related cloud-based services. The company focuses on enhancing public safety and supporting social infrastructure, primarily for local governments, disaster prevention agencies, and emergency response organizations. Its core product is the GeoBase GIS engine. Key services include "NET119," an emergency call system for individuals with hearing or speech impairments; "Live119" and "Live110," which enable real-time video communication with emergency services; and "DMaCS," a disaster information sharing platform. The company also offers comprehensive GIS solutions for municipalities, such as "Machikado Map Pro," and provides GIS consulting and application development.

Recent filings

Filing Released Lang Actions
内部統制報告書－第33期(2023/06/01－2024/05/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法) and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2024年５月31日). This content directly corresponds to the requirements for an Audit Report / Information filing, specifically focusing on internal control assessment, which aligns best with the 'AR' (Audit Report / Information) definition, as it is a formal report on internal controls rather than a general annual report (10-K) or a brief announcement.
2024-08-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (578 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【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" (Basis Article: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the "四半期報告書" (Quarterly Report) for the period ending February 29, 2024. This structure strongly suggests a certification or confirmation document related to a periodic financial filing, rather than the full report itself. Since it is a confirmation related to a Quarterly Report (Interim Report), and it is a short, specific regulatory document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a Quarterly Report Certification document, and it is not the full Interim Report (IR). Given the context of confirming a Quarterly Report, it is a regulatory filing related to interim results.
2024-04-09 Japanese
四半期報告書－第33期第3四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including balance sheets and income statements, for the third quarter of the 33rd fiscal period (June 1, 2023, to February 29, 2024). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-04-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (579 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: '【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 a confirmation statement regarding the '四半期報告書' (Quarterly Report) for the period ending November 30, 2023. This structure strongly suggests a certification or confirmation document related to a periodic report, rather than the full report itself. Since it is a confirmation related to a Quarterly Report (Interim Report), and it is a specific regulatory filing confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Quarterly Report Confirmation Document'. It is not the full Interim Report (IR) nor an Earnings Release (ER). Given the explicit mention of confirming the Quarterly Report's appropriateness, RNS is the most appropriate fallback for this specific certification document.
2024-01-12 Japanese
四半期報告書－第33期第2四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Dawn Corporation, covering the second quarter of the 33rd fiscal year (period ending November 30, 2023). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. 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. H1 2024
2024-01-12 Japanese
四半期報告書－第33期第1四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 33rd fiscal year (June 1, 2023, to August 31, 2023). Since it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-10-11 Japanese

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