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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 2026-03-25 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 54
2026-03-25 Japanese
有価証券報告書－第54期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal cover page, specifies the fiscal year (第54期, 2025-01-01 to 2025-12-31), and includes XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2025
2026-03-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Daytona Corporation, confirming the accuracy of the contents of the semi-annual report. 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. H1 54
2025-08-08 Japanese
半期報告書－第54期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business status for the interim period (January 1, 2025, to June 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau). The submission reason explicitly states it is filed because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 28, 2025, pursuant to Japanese financial regulations (Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act). The content details the resolutions, specifically the '剰余金処分の件' (Resolution on Appropriation of Surplus/Dividend), including the amount per share and the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting vote, especially concerning dividends decided at the AGM—strongly indicates a filing related to the outcomes of the Annual General Meeting. Therefore, the most appropriate classification is AGM Information (AGM-R).
2025-03-31 Japanese
内部統制報告書－第53期(2024/01/01－2024/12/31)
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) and cites 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This type of report, focusing on internal controls rather than comprehensive annual financial results (10-K) or just the audit opinion (AR), aligns best with the general category for Audit Report / Information, as it deals with the assurance and control aspects of financial reporting, although it is a specific Japanese regulatory filing. Reviewing the provided definitions: - 10-K: This is not the full Annual Report. - AR (Audit Report / Information): This category includes "applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)". An Internal Control Report fits well within this scope as it details the assessment of controls underpinning the financial statements. - CGR (Governance Information): While internal control is related to governance, the specific focus on 'financial reporting' makes AR a closer fit than general governance rules. Given the specific nature of the document as an Internal Control Report based on Japanese law, and its focus on the integrity of financial reporting controls, the most appropriate classification among the choices is AR (Audit Report / Information), as it covers reports related to the assurance/verification of financial data outside of the full annual filing.
2025-03-31 Japanese

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