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CARTA HOLDINGS, INC. — Investor Relations & Filings

Ticker · 3688 ISIN · JP3855650002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 68 across all filing types
Latest filing 2025-08-18 M&A Activity
Country JP Japan
Listing T 3688

About CARTA HOLDINGS, INC.

https://cartaholdings.co.jp/en/

CARTA HOLDINGS, INC. is a company focused on digital marketing and internet-related services. It offers a diverse range of solutions, including digital advertising, media representative services, and the development and operation of ad delivery platforms. The company's core activities encompass online media management, sales promotion strategies, and comprehensive marketing solutions. Operating under the concept of “The Evolution Factory,” CARTA HOLDINGS leverages its digital expertise to develop innovative services and content designed to empower businesses and industries. The firm is dedicated to providing advanced digital tools and strategies to support client growth and adaptation in the evolving digital landscape.

Recent filings

Filing Released Lang Actions
意見表明報告書
M&A Activity Classification · 1% confidence The document is an 'Opinion Statement Report' (意見表明報告書) filed by CARTA HOLDINGS in response to a tender offer (公開買付け) initiated by NTT DOCOMO. It details the board's recommendation to shareholders regarding the tender offer, the background of the transaction, and the fairness measures taken (such as the establishment of a special committee). This type of filing is a standard regulatory disclosure in Japan under the Financial Instruments and Exchange Act for companies subject to a takeover bid, which falls under the 'M&A Activity' category.
2025-08-18 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 27
2025-08-08 Japanese
半期報告書－第27期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the period from January 1, 2025, to June 30, 2025. It contains comprehensive financial statements, including the consolidated balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on March 29, 2025. Section 2 details the resolutions, including the election of directors and auditors, and provides the voting results (votes for, against, and abstentions). This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for this is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-03-31 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (659 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report, equivalent to 10-K) and a confirmation statement ("確認書") signed by the CEO and CFO regarding the appropriateness of the contents of the 26th period's Annual Securities Report for the fiscal year ending December 31, 2024. This structure strongly suggests it is a certification or confirmation document accompanying the main annual filing, rather than the full Annual Report (10-K) itself. Since it is a formal confirmation related to the annual filing, and it doesn't fit perfectly into other specific categories like Audit Report (AR) or Management Discussion (MDA), it falls best under the general category for regulatory filings that are not the primary report, or potentially a specific confirmation document. Given the options, and recognizing this is a formal certification required for the annual filing process in Japan (often filed separately or as part of the package), the most appropriate general classification for a non-standard, mandatory regulatory confirmation document that isn't a primary report is 'Regulatory Filings' (RNS). However, if we strictly interpret the content as a formal certification related to the annual report, and considering the context of Japanese filings, it is a mandatory compliance document. Since it is not the 10-K itself, and it's a formal confirmation, RNS is the safest fallback. If a specific code existed for 'Annual Report Certification', that would be ideal. Based on the provided definitions, RNS serves as the best fit for a mandatory, short regulatory confirmation that isn't a primary report. FY 2024
2025-03-31 Japanese
内部統制報告書－第26期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (2024年12月31日). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the scope of AR more closely than other categories like 10-K (Annual Report) or ER (Earnings Release). Since 'Internal Control Report' is not a specific code, AR is the most appropriate classification for reports detailing internal control assessments.
2025-03-31 Japanese

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