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Dynapac Co., Ltd. — Investor Relations & Filings

Ticker · 3947 ISIN · JP3494200003 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-03-29 Regulatory Filings
Country JP Japan
Listing T 3947

About Dynapac Co., Ltd.

https://www.dynapac-gr.co.jp/english/

Dynapac Co., Ltd. is a total packaging solution provider engaged in the manufacture and sale of packaging materials. The company's product portfolio includes corrugated boards, printed packages, soft packages, and corrugated fiberboard cushions. Dynapac focuses on developing and supplying user-friendly, product-friendly, and environmentally-friendly packaging solutions for its domestic and international clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2023
2024-03-29 Japanese
内部統制報告書－第62期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (using the standard issued by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (December 31, 2022). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a core component often filed alongside or as part of the annual reporting structure, fitting best under AR among the provided options, as it is a formal report on internal controls rather than the full Annual Report (10-K) or a simple earnings release (ER). FY 2022
2024-03-29 Japanese
有価証券報告書－第62期(2023/01/01－2023/12/31)
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 comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document covers a full fiscal year (2023-01-01 to 2023-12-31) and includes detailed financial statements and disclosures, confirming it is an annual report rather than an announcement or interim report. FY 2023
2024-03-29 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on February 8, 2024. Section 1 explicitly states the reason for filing: a resolution was made by the Board of Directors on February 8, 2024, regarding a change in the Representative Director, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the change in representative directors, including names, old/new positions, and effective dates (March 28, 2024). This content directly corresponds to announcements regarding changes in senior management or board members. Reviewing the definitions: - 10-K/IR: Not a full annual or interim financial report. - ER: Not an earnings release. - DEF 14A: Not a remuneration report. - The core subject is the change in the Representative Director (senior management). This aligns perfectly with the definition for Board/Management Information (MANG): "Announcement of changes in the company's board of directors or senior management."
2024-02-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements. Since it does not fit into the specific categories of financial reports themselves, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2023-11-13 Japanese
四半期報告書－第62期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Dynapac Co., Ltd. covering the third quarter of the 62nd fiscal period (July 1, 2023, to September 30, 2023). It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-11-13 Japanese

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