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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 2024-06-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (608 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: 1. 【提出書類】 (Filing Document): 確認書 (Confirmation document). 2. 【根拠条文】 (Basis Article): 金融商品取引法第24条の４の８第１項 (Financial Instruments and Exchange Act Article 24-4-8, Paragraph 1). 3. The content explicitly states that the President and CFO confirmed the appropriateness of the '第36期第２四半期（自 2024年２月１日 至 2024年４月30日）の四半期報告書' (Quarterly Report for the 2nd Quarter of the 36th Period). This document is not the Quarterly Report itself (which would be an IR or 10-Q equivalent), but rather a formal confirmation/attestation regarding the accuracy of that report, signed by management. This type of confirmation document, especially when short and focused on confirming another report's accuracy, often falls under general Regulatory Filings (RNS) or, if it were a specific US equivalent, a certification. Given the options, and since it is a formal regulatory confirmation rather than a comprehensive financial report (IR) or a general announcement (RPA), RNS is the most appropriate fallback for a specific Japanese regulatory confirmation document that doesn't match other categories like Audit Report (AR) or Management Discussion (MDA). However, since the document explicitly confirms the accuracy of a Quarterly Report (which is an Interim Report, IR), and this confirmation is a mandatory regulatory step, it is best classified as a general Regulatory Filing (RNS) as it is a specific administrative filing rather than the core financial statement.
2024-06-14 Japanese
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 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and business information for the second quarter of the 36th fiscal period. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-06-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header section and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on March 15, 2024. The content explicitly states that it is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance provisions due to a significant event affecting the financial condition, operating results, and cash flow. The content details specific financial impacts, such as '投資事業組合運用損の計上' (Booking of investment partnership operating loss) and '投資有価証券評価損の計上' (Booking of investment securities valuation loss). This structure—a formal filing reporting a significant, non-periodic event impacting financials—is characteristic of a Japanese Extraordinary Disclosure filing, which often corresponds to the US SEC's 8-K filing. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-periodic regulatory disclosures that do not fit the specific periodic reports (10-K, IR) or specific event types (DIV, CAP, etc.). Given the nature of the filing (Extraordinary Report detailing financial impacts), RNS serves as the best fit among the defined options for a general regulatory disclosure.
2024-03-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (609 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President and CFO have verified the appropriateness of the contents of the company's '第36期第１四半期' (36th Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report). This structure—a short confirmation document related to a quarterly report—is characteristic of a regulatory filing that confirms the accuracy of another primary report, rather than being the report itself. Since it is a specific regulatory confirmation related to a quarterly period, and it is not a full Interim Report (IR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific compliance document, or potentially a specialized compliance filing. Given the options, RNS is the most appropriate fallback for specific regulatory confirmations that aren't the main report.
2024-03-15 Japanese
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 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the first quarter of the 36th fiscal period (Nov 1, 2023 to Jan 31, 2024). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-03-15 Japanese
訂正報告書（大量保有報告書・変更報告書）
Major Shareholding Notification Classification · 100% confidence The document text explicitly states it is a "大量保有報告書" (Large Volume Holding Report) and references the Japanese regulation "株券等の大量保有の状況の開示に関する内閣府令 第一号様式" (Cabinet Office Ordinance Form No. 1 concerning Disclosure of Status of Large Volume Holding of Share Certificates, etc.). This type of filing in Japan reports when an entity acquires or disposes of shares exceeding a 5% threshold. This directly corresponds to the category for reporting changes in significant share ownership levels, which is classified as Major Shareholding Notification (MRQ) in the provided definitions, as it details the holdings of two entities (CAICA DIGITAL and CAICA Technologies) in another company (Fisco).
2024-03-13 Japanese

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