DAILY JOURNAL CORP
For the period ended Sep 30, 2025. Filed Dec 29, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Dec 29, 2025
DJCO$670.49+1.4%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
The following documents are filed as part of this Report:
| (1) | Consolidated Financial Statements: |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 23) | |
| Consolidated Balance Sheets at September 30, 2025 and 2024 | |
| Consolidated Statements of Comprehensive Income for the years ended September 30, 2025 and 2024 | |
| Consolidated Statements of Shareholders’ Equity for the years ended September 30, 2025 and 2024 | |
| Consolidated Statements of Cash Flows for the years ended September 30, 2025 and 2024 | |
| Notes to Consolidated Financial Statements | |
| (2) | Exhibits |
| 3.1 | Articles of Incorporation of Daily Journal Corporation, as amended (*) |
| 3.2 | Amended and Restated Bylaws of Daily Journal Corporation (*) |
| 4.1 | Description of Common Stock of Daily Journal Corporation (~) |
| 10.1 | Form of Non-Negotiable Certificate Representing an Employee Participant Interest in the Daily Journal Corporation (“DJC”) Plan for Supplemental Compensation to an Employee as long as that Employee Remains Employed by DJC or one of its Subsidiaries, Based on Pre-tax Earnings of DJC and its Subsidiaries on a Consolidated Basis (~) (‡) |
| 10.2 | Daily Journal Corporation 2024 Equity Incentive Plan |
| 10.3 | Form of Restricted Stock Unit Award under the Daily Journal Corporation 2024 Equity Incentive Plan for Employees |
| 10.4 | Form of Non-Employee Director Restricted Stock Unit Award |
| 10.5 | Separation Agreement and Release by the Company and Tu To |
| 21.1 | Daily Journal Corporation's List of Subsidiaries |
| 23.1 | Consent of Independent Registered Public Accounting Firm |
| 31.1 | Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and Rule 15d-14(a) of the Exchange Act |
| 31.2 | Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and Rule 15d-14(a) of the Exchange Act |
| 32.1 | Certification of Principal Executive Officer pursuant to Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 97 | Daily Journal Corporation Policy Regarding Erroneously Awarded Compensation |
| 101.INS | Inline XBRL Instance |
| 101.SCH 101.CAL 101.DEF 101.LAB 101.PRE 104 | Inline XBRL Taxonomy Extension Schema Inline XBRL Taxonomy Extension Calculation Inline XBRL Taxonomy Extension Definition Inline XBRL Taxonomy Extension Labels Inline XBRL Taxonomy Extension Presentation Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| (*) | Filed as an Exhibit to the Company’s 2020 Annual Report on Form 10-K, filed with the Securities and Exchange Commission on December 16, 2020 |
| (~) | Filed as an Exhibit to the Company’s 2019 Annual Report on Form 10-K, filed with the Securities and Exchange Commission on December 12, 2019 |
| (‡) | Management Compensatory Plan |
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