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DYNIC CORPORATION — Investor Relations & Filings

Ticker · 3551 ISIN · JP3493000008 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-06-27 Audit Report / Informat…
Country JP Japan
Listing T 3551

About DYNIC CORPORATION

https://www.dynic.co.jp/en/

DYNIC CORPORATION is a manufacturer specializing in advanced coating technologies and innovative materials. The company develops and produces a diverse range of products across several key business segments. In the print and information sector, it provides materials for publishing, stationery, and various print media supplies, including bookbinding cloth. For the living and industrial environment, Dynic manufactures nonwoven fabrics and related products such as cabin air filter media for the automotive sector, as well as materials for interiors, carpets, and apparel. The company also operates in the packaging materials sector, leveraging its core technological expertise to serve diverse markets.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (681 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2024. Since this document is a confirmation *about* the Annual Securities Report (which corresponds to a 10-K), and not the report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Annual Report Filing'. It is not an Earnings Release (ER), Interim Report (IR), or a full 10-K. FY 2024
2024-06-27 Japanese
内部統制報告書－第161期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis, "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), which mandates the filing of internal control reports. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). 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 an Internal Control Report, which is closely related to the audit/assurance function and often filed alongside the 10-K or as a standalone assurance document. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as it covers assurance-related documentation beyond the full annual report (10-K).
2024-06-27 Japanese
有価証券報告書－第161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. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains comprehensive corporate information, financial data, and XBRL tags typical of a full annual filing. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (689 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) under the Financial Instruments and Exchange Act. The core content confirms that the '代表取締役社長' (Representative Director and President) has verified the appropriateness of the '第161期第３四半期' (161st Fiscal Year, Third Quarter) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits the definition of a regulatory announcement or a specific confirmation document related to periodic reporting. Given the options, this is a specific regulatory filing/confirmation rather than a full Interim Report (IR). However, because it explicitly deals with the verification of a Quarterly Report, it is closely related to the 'IR' category. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is a formal regulatory submission, it falls best under the general 'Regulatory Filings' (RNS) or potentially a specific type of 'Interim Report' (IR) if the confirmation itself is considered part of the required periodic disclosure package. Given the structure and content (confirmation of quarterly report accuracy), it is a specific regulatory filing. If we must choose the closest substantive report type, it relates to the Quarterly Report (IR). However, the document itself is a 'Confirmation Document' (確認書) related to the quarterly report, making RNS (Regulatory Filings) the most appropriate fallback for a non-standard, specific regulatory confirmation document that isn't the report itself. Given the context of Japanese filings, this type of confirmation document is often filed alongside or instead of a full disclosure document when confirming accuracy. I will classify it as RNS as it is a specific regulatory confirmation filing.
2024-02-13 Japanese
四半期報告書－第161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) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 161st fiscal period (ending December 31, 2023). This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 161st fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-11-13 Japanese

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