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Di-Nikko Engineering Co.,Ltd. — Investor Relations & Filings

Ticker · 6635 ISIN · JP3493200004 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2024-05-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 6635

About Di-Nikko Engineering Co.,Ltd.

https://www.dne.co.jp/en/

Di-Nikko Engineering Co., Ltd. is an electronics manufacturing services (EMS) provider offering comprehensive Original Design Manufacturing (ODM) and Original Equipment Manufacturing (OEM) solutions. The company's capabilities cover the entire product lifecycle, from circuit design and testing to manufacturing, assembly, distribution, and repair. It specializes in the production of electronic modules, components, and assemblies, utilizing various substrate mounting techniques. Key areas of expertise include optical devices and power supply design. The company's products are utilized in diverse markets such as automotive, medical devices, semiconductors, and public infrastructure.

Recent filings

Filing Released Lang Actions
四半期報告書－第46期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 46th fiscal year (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2024-05-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on March 27, 2024. Section 2 details the resolutions, which include the approval of the year-end dividend and the election/re-election of directors. This structure—reporting the results of a shareholder meeting (AGM) via an extraordinary filing—most closely aligns with reporting the outcome of a general meeting's voting. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). While it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2024-03-28 Japanese
内部統制報告書－第45期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (December 31, 2023). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control assessment report required under Japanese law, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which often falls under the AR classification in broad financial databases when a more specific code is unavailable. It is not a 10-K (Annual Report) as it is a standalone control report, nor is it an Earnings Release (ER) or Interim Report (IR).
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 95% 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2023
2024-03-28 Japanese
有価証券報告書－第45期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a cover page detailing the fiscal year (第45期, 2023-01-01 to 2023-12-31), the company name (株式会社大日光・エンジニアリング), and regulatory filing information submitted to the Kanto Local Finance Bureau. The presence of XBRL tags and comprehensive financial data confirms it is the full annual report rather than an announcement. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on December 22, 2023. The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 3 of the Cabinet Office Ordinance on Disclosure of Corporate Information, which pertains to changes in a specified subsidiary ('特定子会社に異動がありました'). This type of mandatory, timely disclosure regarding significant corporate events that don't fit standard periodic reports (like 10-K or IR) is best classified as a general Regulatory Filing (RNS) in this schema, as there is no specific code for 'Extraordinary Report' or 'Subsidiary Change Report'. It is not an AGM, 10-K, ER, or CT. Given its nature as a specific regulatory filing not covered by other codes, RNS is the most appropriate fallback.
2023-12-22 Japanese

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