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

Ticker · 5714 ISIN · JP3638600001 LEI · 353800ZSQZKFE140A689 T Manufacturing
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Filings indexed 76 across all filing types
Latest filing 2025-06-24 Governance Information
Country JP Japan
Listing T 5714

About DOWA HOLDINGS CO.,LTD.

https://hd.dowa.co.jp/en/index.html

DOWA HOLDINGS CO., LTD. is a diversified company focused on creating a recycling-oriented society through its five core business segments: Environmental Management & Recycling, Nonferrous Metals, Electronic Materials, Metal Processing, and Heat Treatment. The company's integrated operations range from smelting and refining nonferrous metals and producing high-value-added electronic materials to providing comprehensive environmental services. These services include industrial waste treatment, soil remediation, controlled landfilling, and the recycling of consumer electronics and automobiles. Additionally, the company offers specialized metal processing and heat treatment services, delivering essential materials and technologies to various industries.

Recent filings

Filing Released Lang Actions
内部統制報告書－第122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, referencing the assessment date (March 31, 2025) and concluding that internal controls are effective. This structure is characteristic of a Japanese statutory filing related to internal controls over financial reporting, which is often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific focus on internal control assessment, it aligns best with the general category of Audit Report / Information (AR) or potentially a specific regulatory filing. However, since the primary focus is the formal assessment of internal controls, and it is not the full Annual Report (10-K), 'AR' (Audit Report / Information) is the closest fit among the provided options for a formal, comprehensive report on internal controls and testing, although in a strict US context, this is often part of the 10-K. Since the document is a full report and not an announcement of a report (length is substantial), and it deals with formal reporting standards, AR is selected over RPA/RNS.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (595 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the President (関口明) has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This document is a certification or confirmation related to the filing of a major report (like a 10-K equivalent in Japan), rather than the report itself. Since it is a formal confirmation document related to regulatory compliance and filing accuracy, and it doesn't fit perfectly into the specific categories like 10-K (the actual report) or ER (Earnings Release), it falls best under the general regulatory announcement category, RNS, as it is a specific regulatory confirmation filing. FY 2025
2025-06-24 Japanese
有価証券報告書－第122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 annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) submitted under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-24 Japanese
発行登録書（株券､社債券等）
Capital/Financing Update Classification · 98% confidence The document is titled "発行登録書" (Registration Statement) and is filed with the Kanto Local Finance Bureau ("関東財務局長"). It specifically details the intention to issue corporate bonds ("社債") within a two-year period, referencing the intended use of proceeds ("手取金の使途"). This document structure, focusing on the registration of securities for future issuance, aligns with filings related to capital raising or financing activities. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate fit for a registration statement concerning the issuance of bonds, as it pertains to capital structure changes and fundraising. It is not a standard periodic report (10-K, IR) or an announcement of results (ER).
2025-04-25 Japanese
確認書
Regulatory Filings
2024-11-13 Japanese
半期報告書－第122期(2024/04/01－2025/03/31)
Interim / Quarterly Report
2024-11-13 Japanese

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