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CASIO COMPUTER CO.,LTD. — Investor Relations & Filings

Ticker · 6952 ISIN · JP3209000003 LEI · 353800JRMIABSXKHV344 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-07-03 AGM Information
Country JP Japan
Listing T 6952

About CASIO COMPUTER CO.,LTD.

https://www.casio.com/intl/

Casio Computer Co., Ltd. is a multinational manufacturer of consumer and commercial electronics. The company's principal product lines include timepieces, calculators, electronic musical instruments, and other digital equipment. It is widely recognized for its diverse range of watches, including the durable G-Shock brand, as well as for pioneering electronic calculators for both consumer and scientific applications. Casio's portfolio also extends to electronic keyboards, digital pianos, label printers, and projectors, focusing on creating products that offer practical and innovative functionality for a global market.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: decisions made at the '第68回定時株主総会' (68th Annual General Meeting) on June 27, 2024, pursuant to Japanese financial regulations. Section 2 details the resolutions, including dividend approval (Item 1) and the election/re-election of directors (Item 2 and 3). The content is a formal report detailing the results of shareholder votes on AGM resolutions. This structure strongly aligns with reporting the outcomes of an Annual General Meeting, which corresponds to the AGM Information (AGM-R) category, or potentially a specific regulatory filing related to meeting outcomes. Given the detailed voting results and the explicit reference to the AGM resolutions, AGM-R is the most precise fit among the provided options, as it covers materials shared during the AGM, which includes the official results.
2024-07-03 Japanese
内部統制報告書－第68期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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"). The content discusses the framework, scope, standard date (March 31, 2024), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the 10-K equivalent. Given the provided definitions, this type of comprehensive annual report focusing on internal controls is most closely aligned with the scope of an Annual Report (10-K) or a specific Audit/Control Report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a mandatory component of that annual disclosure cycle focusing specifically on internal controls, it fits best under the comprehensive annual reporting structure. However, the definition for 'AR' (Audit Report / Information) is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' Since this is a report on internal controls, which is a key component often reviewed by auditors, and it is not the full 10-K, 'AR' is a strong candidate. In the context of US filings, this is often part of the 10-K, but in Japanese context, the '内部統制報告書' is a distinct, mandatory filing. Given the options, and recognizing this as a formal, comprehensive annual control assessment, it is closest to the spirit of a formal report like AR or 10-K. Since it is specifically about internal control assessment, 'AR' (Audit Report / Information) is the most precise fit among the choices for a formal, non-10-K annual control document.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (620 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the submission of a '確認書' (Confirmation Document) under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau. The core content confirms the appropriateness of the contents of the company's 68th period Annual Securities Report (有価証券報告書) for the fiscal year ended March 31, 2024, signed by the CEO and CFO. This document is a certification or confirmation related to the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a specific confirmation document related to the accuracy of a major filing, and not the filing itself, it falls under the category of a general regulatory filing or a specific confirmation document. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for specific, non-standard regulatory confirmations that aren't explicitly covered by other codes like 10-K (the report being confirmed) or AR (standalone audit report). However, because it is a formal confirmation required by law regarding the accuracy of the Annual Securities Report, it is a specific type of regulatory submission. Since there is no specific code for 'Accuracy Confirmation Document', and it is not the 10-K itself, RNS is the best fit as a general regulatory filing. FY 2024
2024-06-27 Japanese
有価証券報告書－第68期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the mandatory header information for an annual filing, including the fiscal year (2023-04-01 to 2024-03-31), the submission date (2024-06-27), and the company name (Casio Computer Co., Ltd.). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (638 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (ending December 31, 2023) by the CEO and CFO. Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brevity and nature as a formal confirmation filing, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. However, based on the provided definitions, it is a specific regulatory confirmation document that doesn't match IR (Interim Report), ER (Earnings Release), or MDA (Management Discussion). RNS is the most appropriate fallback for specific, non-core report regulatory confirmations.
2024-02-14 Japanese
四半期報告書－第68期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 68th fiscal year (covering the period from April 1, 2023, to December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-14 Japanese

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