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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 2021-09-14 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33期第3四半期(令和3年5月1日－令和3年7月31日)
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. It contains detailed financial statements, management analysis (MD&A), and business segment information for the third quarter of the 33rd fiscal period. 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 2021
2021-09-14 Japanese
四半期報告書－第33期第2四半期(令和3年2月1日－令和3年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '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 second quarter of the 33rd fiscal period (February 1, 2021, to April 30, 2021) for CAICA Inc. It contains detailed financial statements, management analysis (MDA), and business updates, which fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-06-14 Japanese
四半期報告書－第33期第1四半期(令和2年11月1日－令和3年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and business updates for the first quarter of the 33rd fiscal period (Nov 1, 2020 to Jan 31, 2021). As it is a formal, comprehensive quarterly financial report containing actual financial data and analysis, it is classified as an Interim / Quarterly Report (IR). Q1 2021
2021-03-12 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, Article 24-4-8, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the accuracy of financial reporting and does not fit into the specific categories of financial statements or announcements, it is classified as a Regulatory Filing (RNS). FY 2020
2021-01-28 Japanese
内部統制報告書－第32期(令和1年11月1日－令和2年10月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the 'Financial Instruments and Exchange Act' (金融商品取引法). This is a specific regulatory filing required in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full annual report (10-K) or a general regulatory announcement (RNS), it falls under the 'Audit Report / Information' category, which covers standalone audit reports and regulatory assessments of internal systems.
2021-01-28 Japanese
有価証券報告書－第32期(令和1年11月1日－令和2年10月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and detailed XBRL-like tagging for financial statements, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2020
2021-01-28 Japanese

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