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Denkyo Group Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 8144 ISIN · JP3550400000 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 8144

About Denkyo Group Holdings Co.,Ltd.

https://www.dg-hd.jp/

Denkyo Group Holdings Co., Ltd. is a holding company primarily engaged in the wholesale of electrical goods and household products. Through its subsidiaries, the company specializes in the distribution of a diverse range of consumer electronics and home appliances. The product portfolio encompasses various household electric appliances, including rice cookers and microwaves, as well as acoustic and communication equipment. The company also distributes seasonal items such as ceramic fan heaters, electric stoves, and kotatsu units.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a 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 78
2025-11-13 Japanese
半期報告書－第78期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director on July 1, 2025. Section 1 states the reason for filing is that resolutions were passed at the 77th Annual General Meeting (AGM) held on June 27, 2025, pursuant to the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the approval of the year-end dividend and the election of directors and a substitute auditor. This structure—a formal report detailing the results of a shareholder meeting—is characteristic of a filing announcing AGM outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as the core content is the voting results of the AGM resolutions. Although it is a formal regulatory filing, DVA is more specific than the general 'RNS' fallback.
2025-07-01 Japanese
内部統制報告書－第77期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page. It cites 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 March 31, 2025, as the measurement date), 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 this specific document is an internal control effectiveness report mandated by securities law, which fits best under the AR category among the provided options, as it is a formal report on internal controls rather than a general announcement (RPA/RNS) or a full annual report (10-K). Given the specific nature of the content (Internal Control Report), AR is the most appropriate classification.
2025-06-30 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 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 2025
2025-06-30 Japanese
有価証券報告書－第77期(2024/04/01－2025/03/31)
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 the standard regulatory header, fiscal year information (2024-04-01 to 2025-03-31), and detailed financial data, confirming it is the official annual report rather than an announcement or summary. FY 2025
2025-06-30 Japanese

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