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DENSAN CO.,LTD. — Investor Relations & Filings

Ticker · 3640 ISIN · JP3551410008 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2022-08-15 Report Publication Anno…
Country JP Japan
Listing T 3640

About DENSAN CO.,LTD.

https://www.densan.co.jp/

DENSAN CO.,LTD. is a pioneering manufacturer of computer boards, established in 1973. The company specializes in the development and manufacturing of standard and custom computer boards, including products like VME and CompactPCI. Its comprehensive services cover the entire product lifecycle, offering board development, contract manufacturing, artwork design, procurement of electronic devices and semiconductors, system integration, software development, and maintenance. DENSAN provides one-stop solutions to address complex electronics challenges, applying its technology to advanced fields such as AI-enhanced semiconductor manufacturing, high-speed communication for medical equipment like MRI and CT scanners, and supply chain risk management for the defense sector. The company leverages over five decades of technical expertise to deliver high-quality, reliable products.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the validity of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory filing required by Japanese law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2022-08-15 Japanese
四半期報告書－第58期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'DENSAN CO.,LTD.' covering the first quarter of the 58th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-15 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to an amendment of a Securities Report (有価証券報告書). It confirms the accuracy of the contents of the previously filed annual securities report for the 57th fiscal period. Since it is a regulatory filing confirming the validity of a report and does not fit into the specific categories of financial statements or management reports, it is classified as a Regulatory Filing. FY 2022
2022-07-08 Japanese
訂正有価証券報告書－第57期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Correction Report' (訂正有価証券報告書) for the fiscal year ending March 31, 2022. It contains detailed financial data, XBRL tags, and corporate information, confirming it is a comprehensive annual financial filing rather than a mere announcement or summary. FY 2022
2022-07-08 Japanese
内部統制報告書－第57期(令和3年4月1日－令和4年3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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K, IR, or ER, it falls under the 'Regulatory Filings' category.
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the other specific categories like 'Annual Report' (10-K) itself, it is classified as a Regulatory Filing. FY 2022
2022-06-28 Japanese

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