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DKS Co. Ltd. — Investor Relations & Filings

Ticker · 4461 ISIN · JP3475000000 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2023-02-07 Interim / Quarterly Rep…
Country JP Japan
Listing T 4461

About DKS Co. Ltd.

https://www.dks-web.co.jp/english/

DKS Co. Ltd. is a manufacturer of specialty chemicals, with a primary focus on the production and sale of surfactants and other industrial chemical products. The company develops and supplies a diverse range of materials for various advanced sectors. Key product areas include high-performance polyimide materials and epoxy resin curing agents for the electronics and IT industries. DKS also provides solutions for the environment and energy sectors. Additionally, its portfolio includes products for life and wellness applications, such as amenity materials and food ingredients, as part of its life sciences business.

Recent filings

Filing Released Lang Actions
四半期報告書－第159期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 159th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, accompanying a Second Quarter Report (第２四半期報告書). While it references the quarterly report, it is a specific regulatory filing required by Japanese law to confirm the accuracy of the financial statements. Since it is a standalone regulatory filing document rather than the quarterly report itself or a simple announcement, it falls under the RNS category as a general regulatory filing.
2022-11-10 Japanese
四半期報告書－第159期第2四半期(令和4年7月1日－令和4年9月30日)
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 second quarter of the 159th fiscal period (April 1, 2022, to September 30, 2022). It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-10 Japanese
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 'Quarterly Report' (Dai-ichi shihanki hokokusho) for the first quarter of the 159th fiscal period. While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory confirmation filing, it falls under the category of Regulatory Filings (RNS) as it is a mandatory legal disclosure document that does not constitute the full financial report itself.
2022-08-05 Japanese
四半期報告書－第159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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the 159th fiscal period (April 1, 2022, to June 30, 2022). It includes management analysis, stock information, and audit review status, which aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-05 Japanese
内部統制報告書－第158期(令和3年4月1日－令和4年3月31日)
Regulatory Filings Classification · 95% 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 is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment and does not fit into the other specific categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2022-06-24 Japanese

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