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DKK Co.,Ltd. — Investor Relations & Filings

Ticker · 6706 ISIN · JP3550000008 T Manufacturing
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Filings indexed 82 across all filing types
Latest filing 2024-06-28 Audit Report / Informat…
Country JP Japan
Listing T 6706

About DKK Co.,Ltd.

https://denkikogyo.co.jp/en/

DKK Co., Ltd. is a manufacturer specializing in two primary business areas: telecommunications and high-frequency induction heating. The Telecommunication Business involves the design, manufacture, and installation of a wide range of equipment, including antennas for various frequencies, steel towers, and systems for mobile communications, broadcasting, satellite telecommunications, and defense. The Induction Heating Business provides clean and efficient energy solutions, primarily for the automotive, construction, and industrial machinery sectors. Its offerings include induction heating equipment, high-frequency oscillators, heating coils, vacuum furnaces, and contracted high-frequency heat treatment processing services.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table header explicitly mentions "【提出書類】 確認書" (Filing Document: Confirmation document) and cites "金融商品取引法第24条の４の２第１項" (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). This specific structure—a confirmation document attesting to the accuracy of the Annual Securities Report (which is the Japanese equivalent of the US 10-K)—is a mandatory certification filed alongside the main annual report. Since the document is a confirmation/attestation *about* the annual report rather than the full annual report itself, and given the options, it most closely aligns with the comprehensive annual reporting structure. However, none of the codes perfectly match a Japanese 'Yuka Shoken Hokokusho' confirmation. The closest equivalent for a comprehensive annual report is '10-K'. Given the context of official annual financial disclosure mandated by securities law, '10-K' is the most appropriate classification for the underlying document being certified, even if this specific filing is the certification itself. The document length is short (671 chars), suggesting it might be an accompanying filing rather than the full report, but the content is fundamentally about the annual financial disclosure. FY 2024
2024-06-28 Japanese
内部統制報告書－第98期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document text 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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content, focusing on the assessment of internal controls over financial reporting (ICFR) as of a specific fiscal year-end (March 31, 2024), is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment, especially one tied to annual financial reporting requirements, is the Annual Report (10-K), although this specific document is a standalone ICFR report. However, given the options, and recognizing that this is a formal, comprehensive annual filing related to financial integrity, it is most closely aligned with the scope of an Annual Report (10-K) or potentially an Audit Report (AR) if it were purely the auditor's opinion. Since it is the management's report on internal controls, and 10-K often includes this, I will check for a better fit. None of the codes (AGM-R, AR, ER, IR, etc.) perfectly map to a Japanese 'Internal Control Report' (J-SOX report). The document is a formal, comprehensive annual filing detailing control deficiencies. Given the options, 'AR' (Audit Report / Information) is sometimes used broadly for formal assurance-related documents, but '10-K' represents the comprehensive annual filing context. Since this is a formal, required annual filing detailing financial reporting integrity, and it is not a mere announcement (RPA), I will classify it based on its comprehensive nature. If a specific 'ICFR' code existed, it would be used. In the absence of a specific code, and noting that it is a detailed report on financial integrity, I will default to the most comprehensive annual filing type, 10-K, as it shares the same regulatory context as the US equivalent, or AR if it is considered an assurance document. Given the detailed nature of the assessment and remediation plans, it functions similarly to the control section of a 10-K. However, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is management's report on internal controls, not the auditor's report. Therefore, I will use 'AR' as the closest fit for a formal, standalone assurance/control document that is not the full annual report (10-K) or an earnings release (ER). The document length (4043 chars) is substantial enough to rule out RPA/RNS based on the 'MENU VS MEAL' rule, as it contains the full assessment, not just an announcement of attachment. I will select AR as the best fit for a formal, standalone report on financial integrity controls.
2024-06-28 Japanese
有価証券報告書－第98期(2023/04/01－2024/03/31)
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 cover page with the filing date (2024-06-28), the fiscal year (2023-04-01 to 2024-03-31), and XBRL tagging metadata typical of official annual financial filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on April 3, 2024. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance provisions because an event significantly impacting the company's financial condition, operating results, and cash flow has occurred. The content details two significant events: the transfer of fixed assets (real estate) and the gain on sale of investment securities, with the latter impacting the Q4 2024 results. This structure—a formal report filed outside the regular annual/quarterly cycle to disclose a material, non-routine event—is characteristic of a Japanese Extraordinary Disclosure filing, which corresponds best to the general 'Regulatory Filings' category (RNS) as there is no specific code for a Japanese 'Extraordinary Report' (which often covers material events like this). Since it is a full disclosure of material events rather than an announcement *about* a report (RPA), RNS is the most appropriate fit among the provided options for a mandatory, material disclosure.
2024-04-03 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第98期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also references the legal basis, "金融商品取引法第24条の４の８第１項" (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), which governs quarterly reports in Japan. This content strongly indicates a comprehensive financial report for an interim period, matching the definition of an Interim / Quarterly Report (IR). The document length is short, but the content is the report itself (a confirmation/attestation page for the report), not merely an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第98期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 98th fiscal year, covering the period from October 1, 2023, to December 31, 2023. It includes detailed financial statements (balance sheets, income statements) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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