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DAIKO XTECH,LTD. - Investor Relations & Filings

Listed IPO Jan 2001
Ticker · 8023 ISIN · JP3483000000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 126 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 8023 · 1 venue

About DAIKO XTECH,LTD.

https://www.daiko-xtech.co.jp/

DAIKO XTECH, LTD. is an information and communications technology (ICT) company providing comprehensive system integration solutions. The company specializes in the design, development, construction, and maintenance of information systems, alongside the sale and support of computer-related products, office automation devices, and network equipment. It offers proprietary software solutions, including "rBOM," a production management system for the manufacturing sector, and services focused on digital transformation such as paperless solutions and electronic contracts. By delivering a one-stop service model that combines hardware, software, and network construction, DAIKO XTECH functions as an IT partner dedicated to creating integrated and valuable systems for its clients.

Recent filings

Filing Released Lang Actions
四半期報告書－第71期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the second quarter of the 71st fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
2024年３月期 第２四半期決算短信〔日本基準〕（連結）
Regulatory Filings
2023-11-09 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 accompanying a Quarterly Report (第１四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the report's contents. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it is best classified as a Regulatory Filing.
2023-08-09 Japanese
四半期報告書－第71期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending March 31, 2024. It provides substantive financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
2024年３月期 第１四半期決算短信〔日本基準〕（連結）
Regulatory Filings
2023-08-08 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 document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese

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