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DIJET INDUSTRIAL CO., LTD. — Investor Relations & Filings

Ticker · 6138 ISIN · JP3485000008 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 6138

About DIJET INDUSTRIAL CO., LTD.

https://www.dijet.co.jp/english//

DIJET INDUSTRIAL CO., LTD. is a comprehensive manufacturer of cemented carbide tools. The company specializes in developing and producing high-performance cutting tools, including drills, endmills, and indexable tools for applications such as high-feed machining and shoulder milling. Its products are engineered for high-speed, high-efficiency, and high-precision machining of various materials, from high-nickel alloys to hardened steels. DIJET manages the entire production process, from raw carbide powder to the finished tool, ensuring consistent quality and performance for a wide range of industrial sectors.

Recent filings

Filing Released Lang Actions
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 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 like an interim report. H1 100
2025-11-11 Japanese
半期報告書－第100期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for DIJET INDUSTRIAL CO., LTD., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-11 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 and related Cabinet Office Ordinance, following resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. The content details the resolutions passed, including dividend approval (剰余金処分の件) and the election/re-election of directors (取締役選任の件), along with the voting results (賛成, 反対, 棄権). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy solicitation (PSI).
2025-07-01 Japanese
内部統制報告書－第99期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). 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 structure and terminology strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Given the provided classification options, this document is a comprehensive report detailing internal controls, which is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, since the document is a full, detailed report on internal controls and not just an announcement of a report, and considering the specific nature of internal control reporting which often accompanies annual filings, it is best classified as a comprehensive report. Since there is no specific code for an 'Internal Control Report', and it is a detailed report on financial integrity assurance, it fits best under 'Audit Report / Information' (AR) as it deals with the assurance framework, or potentially as a specific regulatory filing (RNS). Given the detailed nature and the focus on the 'Internal Control Basic Framework' and 'Evaluation Results', it is a substantive report. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a comprehensive assurance-related document, distinct from an earnings release (ER) or management discussion (MDA). The document length (2172 chars) is substantial enough to be the report itself, not just an announcement.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of an annual securities report (有価証券報告書). The key elements are the confirmation by the CEO (代表取締役社長) that the contents of the 99th period's securities report (for the fiscal year ending March 31, 2025) are appropriate according to financial instruments laws. This type of confirmation document, especially when short and focused on verifying another report, often falls under general regulatory filings or specific confirmation types. Given the context of confirming the '有価証券報告書' (Securities Report, which is equivalent to a 10-K), this document itself is a regulatory confirmation, not the full 10-K. Since there is no specific code for a 'Confirmation of 10-K Accuracy,' and it is a formal regulatory submission to the local finance bureau (近畿財務局長), it best fits the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were an internal assurance document, but RNS is the safer fallback for miscellaneous regulatory confirmations. However, looking closely at the definitions, none perfectly match a 'Confirmation of Annual Report Accuracy.' Since it is a formal filing confirming the accuracy of the annual report, and it is not the report itself, RNS is the most appropriate general regulatory category. FY 2025
2025-06-26 Japanese
有価証券報告書－第99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. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending March 31, 2025. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-26 Japanese

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