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CAICA DIGITAL Inc. — Investor Relations & Filings

Ticker · 2315 ISIN · JP3333400004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 88 across all filing types
Latest filing 2025-06-09 Annual Report
Country JP Japan
Listing T 2315

About CAICA DIGITAL Inc.

https://www.caica.jp/en/

CAICA DIGITAL Inc. is an information technology services provider specializing in system development, software development, infrastructure services, and maintenance support. The company has expanded its operations to include financial services and a strong focus on Web3 technologies. Leveraging its direct experience in the field, CAICA DIGITAL offers comprehensive business start-up support for Web3-related ventures, providing a full suite of services built upon its own operational knowledge and expertise.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第36期(2023/11/01－2024/10/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第36期, 2023-11-01 to 2024-10-31). It contains extensive XBRL tagging and financial data, confirming it is the full report rather than an announcement. FY 2024
2025-06-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (613 characters) and contains a table structure 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) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書の訂正報告書' (Correction Report for the Quarterly Report) for the period ending April 30, 2024, signed by the CEO and CFO. Since this is a confirmation document regarding a previously filed quarterly report correction, and not the full quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation/attestation document that doesn't match the detailed definitions of 10-K, IR, or ER. It is not an announcement of a report publication (RPA) but the confirmation itself.
2025-06-09 Japanese
訂正四半期報告書－第36期第2四半期(2024/02/01－2024/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for CAICA DIGITAL Inc., covering the second quarter of the 36th fiscal period (Nov 1, 2023, to Apr 30, 2024). It contains detailed financial statements, management analysis (MDA), and audit review information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q2 2024
2025-06-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (614 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Basis Article: Financial Instruments and Exchange Act Article 24-4-8 Paragraph 1), and a section confirming the appropriateness of a "四半期報告書の訂正報告書" (Correction Report for the Quarterly Report). Since this document is a confirmation/attestation regarding a previously filed quarterly report correction, and not the comprehensive quarterly report itself, it fits best under the general regulatory filing category. Given the specific nature of confirming the accuracy of a quarterly report correction, it is a specific regulatory filing. However, none of the provided codes perfectly match a 'Confirmation of Quarterly Report Accuracy' document. The closest related document type is the Interim/Quarterly Report (IR), but this is explicitly a confirmation *about* that report. Since it is a formal regulatory filing confirming compliance, and not a general announcement (RPA) or a standard report (IR), the fallback 'Regulatory Filings' (RNS) is appropriate for miscellaneous, specific compliance attestations that don't fit other categories, although 'AR' (Audit Report/Information) is sometimes used for attestations, this is specifically about quarterly financials. Given the context of Japanese filings, this is a specific compliance document. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't map directly to the primary report types (like IR or 10-K).
2025-06-09 Japanese
訂正四半期報告書－第36期第1四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for CAICA DIGITAL Inc., covering the first quarter of the 36th fiscal period (Nov 1, 2023 to Jan 31, 2024). It contains detailed financial statements, management analysis (MD&A), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2025-06-09 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (611 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' (Director of the Kanto Local Finance Bureau) based on Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The main body explicitly states that the President and CFO confirmed the appropriateness of the contents of the '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report) for the 35th period. Since this document is a confirmation/attestation regarding the accuracy of a previously filed report (likely a 10-K correction), and it is not the full report itself, it functions as a specific regulatory confirmation or supplementary filing. Given the options, it is a specific regulatory document related to financial reporting accuracy, but it is not the full 10-K, AR, or IR. It is a confirmation document related to the annual filing process. Since there is no specific code for a 'Correction Confirmation Document', and it is a formal regulatory submission related to annual reporting accuracy, it fits best under the general 'Regulatory Filings' (RNS) as a fallback, or potentially related to the Audit Report/Information (AR) if it were an internal stress test result, but here it is a formal confirmation of the annual filing's accuracy. Given the context of confirming the '有価証券報告書' (Securities Report, equivalent to 10-K), and the document being a short confirmation rather than the full report, RNS is the most appropriate general regulatory fallback. FY 2023
2025-06-09 Japanese

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