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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 2021-08-06 Regulatory Filings
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
2022年３月期 第１四半期決算短信〔日本基準〕（連結）
Regulatory Filings
2021-08-06 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-25 Japanese
内部統制報告書－第68期(令和2年4月1日－令和3年3月31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 (金融商品取引法) in Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. This type of document is a specific regulatory requirement for listed companies in Japan and falls under the category of audit-related or regulatory compliance reporting. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers standalone audit-related reports and internal control assessments.
2021-06-25 Japanese
有価証券報告書－第68期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (FY 2020-04-01 to 2021-03-31), and XBRL tagging metadata typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2021
2021-06-25 Japanese
2021年３月期 決算短信〔日本基準〕（連結）
Regulatory Filings
2021-05-14 Japanese
当社一部事業からの撤退ならびに通期業績予想の修正に関するお知らせ
Regulatory Filings
2021-03-30 Japanese

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