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DAYTONA CORPORATION — Investor Relations & Filings

Ticker · 7228 ISIN · JP3548650005 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2022-03-24 Governance Information
Country JP Japan
Listing T 7228

About DAYTONA CORPORATION

https://www.daytona.co.jp/

Daytona Corporation, established in 1972, is a global company specializing in the planning, development, manufacturing, and sale of motorcycle parts and accessories. The company's core philosophy is driven by its employees, many of whom are active motorcycle riders. This unique perspective allows them to translate direct riding experiences and insights into "rider-friendly" products designed to enhance the motorcycling lifestyle. The company manages the entire product lifecycle, from market research and testing to procurement, logistics, and global distribution. While its primary focus is on motorcycle components, Daytona is also involved in other business areas, including solar power and outdoor equipment.

Recent filings

Filing Released Lang Actions
内部統制報告書－第50期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report concerning internal control audit/assessment rather than a full annual report (10-K) or a general announcement, it falls under the 'Audit Report / Information' category.
2022-03-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2022-03-24 Japanese
有価証券報告書－第50期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business information, and management analysis for the fiscal year ending December 31, 2021. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2021
2022-03-24 Japanese
四半期報告書－第50期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan, covering the third quarter of the 50th fiscal period (July 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-12 Japanese
四半期報告書－第50期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Tokai Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 50th fiscal period (April 1, 2021, to June 30, 2021). 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. Q2 2021
2021-08-06 Japanese
四半期報告書－第50期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan, covering the first quarter of the 50th fiscal period (January 1, 2021, to March 31, 2021). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. 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. Q1 2021
2021-05-13 Japanese

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