DAILY JOURNAL CORP — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Steven Myhill-Jones and CFO Erik Nakamura certified the June 30, 2026 quarterly report under SOX 302 and 906, attesting that financial statements fairly present the company's condition and that disclosure controls are effective. No material weaknesses, deficiencies, or fraud were disclosed. This is boilerplate executive certification required by regulation.
Why this rating
Standard mandatory regulatory certification; contains no business developments, transactions, or operational changes whatsoever.
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