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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 2023-09-14 Interim / Quarterly Rep…
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
四半期報告書－第35期第3四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and information on shareholdings for the third quarter of the 35th fiscal period (ending July 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-09-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 35th fiscal period. Since this is a regulatory filing confirming the accuracy of financial reporting and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing.
2023-06-14 Japanese
四半期報告書－第35期第2四半期(2023/02/01－2023/04/30)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business status for the second quarter of the 35th fiscal period (ending April 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). H1 2023
2023-06-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). In the Japanese regulatory context, this is a mandatory filing that accompanies the quarterly report to attest to its validity. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Interim/Quarterly Report' (which would be the report itself) or 'Report Publication Announcement', it is best classified as a Regulatory Filing (RNS).
2023-03-17 Japanese
四半期報告書－第35期第1四半期(2022/11/01－2023/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers the first quarter of the 35th fiscal period (Nov 1, 2022 to Jan 31, 2023) for CAICA DIGITAL Inc. It contains detailed financial statements, management analysis (MDA), and business status updates, which qualifies it as an Interim/Quarterly Report (IR). Q1 2023
2023-03-17 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document type is a mandatory attachment to an Annual Securities Report (Yukashoken Hokokusho) where the CEO and CFO certify the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany financial reporting and does not fit into the primary financial report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing. FY 2022
2023-01-27 Japanese

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