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DN HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 7377 ISIN · JP3548840002 T Professional, scientific and technical activities
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Filings indexed 43 across all filing types
Latest filing 2022-11-14 Regulatory Filings
Country JP Japan
Listing T 7377

About DN HOLDINGS CO., LTD.

https://www.dcne.co.jp/

DN HOLDINGS CO., LTD. is a holding company primarily engaged in the construction consulting and geological survey sectors. Through its core group companies, which were formed by the integration of Dai Nippon Consultants and Dia Consultants, it provides comprehensive engineering services. These services include surveys, planning, design, and project management for social infrastructure such as bridges and roads. The company's expertise also extends to geological analysis and ground-related consulting. In addition to its foundational civil engineering work, DN HOLDINGS is actively involved in developing next-generation energy supply chains, advancing autonomous driving technology, and contributing to sustainable community development and historical resource preservation.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2022-11-14 Japanese
四半期報告書－第2期第1四半期(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. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the fiscal year ending 2022-09-30. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-11-14 Japanese
内部統制報告書－第1期(令和3年7月1日－令和4年6月30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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control assessment and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is classified as a Regulatory Filing (RNS).
2022-09-29 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 regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (which is the report itself) or RPA (which is an announcement), it falls under the general regulatory filings category. FY 2022
2022-09-29 Japanese
有価証券報告書－第1期(令和3年7月1日－令和4年6月30日)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending June 30, 2022. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2022-09-29 Japanese
四半期報告書－第1期第3四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and corporate information for the third quarter of the fiscal year ending 2022. 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 2022
2022-05-16 Japanese

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