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CAVE CO.,LTD — Investor Relations & Filings

Ticker · 3760 ISIN · JP3281200000 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 94 across all filing types
Latest filing 2024-08-30 Audit Report / Informat…
Country JP Japan
Listing T 3760

About CAVE CO.,LTD

https://www.cave.co.jp/en/

CAVE CO.,LTD. is an entertainment company specializing in video game development. Founded in 1994, the company is renowned for pioneering and popularizing the 'bullet hell' (danmaku) subgenre of shoot 'em up games. While initially focused on the arcade market, CAVE has since expanded its software development to a wide range of platforms, including consumer consoles, mobile devices, and online services. The company's portfolio features many influential titles within the shooter genre. In addition to its core gaming business, CAVE has diversified its operations to provide other unique services, including live streaming and related digital entertainment content.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (604 characters) and appears to be a confirmation statement regarding the appropriateness/fairness of the contents of a formal filing, specifically referencing the '有価証券報告書' (Annual Securities Report, which corresponds to the 10-K filing in the US context, but this document itself is not the full report). The key elements are the confirmation ('確認書'), the reference to the '有価証券報告書' for the period ending May 31, 2024, and the submission date of August 30, 2024, to the Kanto Local Finance Bureau. Since this is a short confirmation document related to the accuracy of a major filing (like a 10-K), and it is not the full report itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific administrative confirmation, or potentially Audit Report/Information (AR) if it were an audit sign-off, but given the context of confirming the *contents* of the 10-K, RNS is the most appropriate general regulatory fallback for such a specific, non-standard confirmation document that isn't the main report or an earnings release. FY 2024
2024-08-30 Japanese
内部統制報告書－第30期(2023/06/01－2024/05/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section. It explicitly references compliance with the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and discusses the framework, scope, basis date (2024年５月31日), and results of the evaluation of internal controls over financial reporting. This structure and content are characteristic of a formal internal control report filed in Japan, which is often associated with the annual reporting cycle but is a distinct regulatory filing focusing solely on internal controls, separate from the full 10-K or a general Audit Report (AR). Given the specific focus on internal control reporting standards, it aligns best with a specialized regulatory filing. Since there is no direct code for a Japanese Internal Control Report, and it is a mandatory regulatory filing detailing internal governance/control effectiveness, it is closest in nature to a specialized report. However, based on the provided definitions, it is a comprehensive report on internal governance and control effectiveness, which is conceptually related to Governance Information (CGR) or a specific regulatory filing. Since it is a formal, required report on internal controls, and not a general audit report (AR) or a management discussion (MDA), and it is not a simple announcement (RPA/RNS), I will classify it based on its content. The content is highly specific to internal control evaluation, which is a key component of corporate governance reporting. If a specific code for 'Internal Control Report' existed, that would be chosen. Lacking that, and considering the detailed nature of the report itself (not an announcement of the report), it is a formal report. Given the options, 'Governance Information' (CGR) is the closest conceptual fit for a detailed report on internal control structure and effectiveness, although it is a very specific regulatory document type in Japan. Alternatively, as a mandatory filing not covered by other specific codes, it could fall under RNS, but CGR captures the subject matter better than the general fallback.
2024-08-30 Japanese
有価証券報告書－第30期(2023/06/01－2024/05/31)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending May 31, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-08-30 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled with headers indicating it is a formal submission to the Kanto Local Finance Bureau (関東財務局長) and is explicitly labeled as an 'Extraordinary Report' (臨時報告書) in the header section (【提出書類】). The content details a significant event impacting the company's financial condition—specifically, an impairment loss (減損処理) of 100 million yen recognized in the non-consolidated financial statements due to the condition of a subsidiary. In the Japanese regulatory context, an Extraordinary Report (or 'Timely Disclosure Report') is used to report material events that significantly affect the company's financial status, performance, or cash flows, as mandated by the Financial Instruments and Exchange Act (金融商品取引法). This structure and purpose align best with a general Regulatory Filing or a specific report concerning a major event, but given the options, it is a specific type of regulatory disclosure. Since it is not a standard 10-K, IR, ER, or a specific announcement like DIV or DIRS, and it is a formal, mandatory filing reporting a significant event, it falls under the broad category of regulatory filings. However, looking closely at the definitions, none perfectly match the Japanese 'Extraordinary Report' (which often covers material events not covered by other specific forms). Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for a mandatory, non-standard, material event disclosure that isn't explicitly defined elsewhere (like a dividend or insider trade). The document is short and contains the full disclosure, not just an announcement of a report, so RPA is incorrect. It is a formal regulatory filing reporting a material financial event.
2024-07-12 Japanese
臨時報告書
Capital/Financing Update Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason ('提出理由') explicitly states that the company resolved to take out loans ('借入の決議') at a board meeting on June 24, 2024, which constitutes an event significantly impacting financial status, performance, and cash flow, requiring immediate disclosure under Japanese financial regulations (FIEA Article 24-5(4)). The content details two specific bank loans (Resona Bank and Bank of Yokohama) totaling 230 million yen, intended to partially fund a stock acquisition. This type of mandatory, immediate disclosure regarding significant financing activities, often filed using the 'Fifth Form No. 3' (第五号の三様式) in Japan, aligns best with the 'Capital/Financing Update' category, which covers fundraising and capital structure changes. Although it is a formal regulatory filing, 'CAP' is more specific than the general 'RNS' fallback.
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (613 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 CEO and CFO have verified the appropriateness of the content of the '第30期第３四半期（自 2023年12月１日 至 2024年２月29日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 30th Fiscal Period). Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brevity and nature as a regulatory confirmation filing, it does not fit perfectly into the comprehensive report categories (like IR or 10-K). However, the subject matter is intrinsically linked to the Quarterly Report. In the provided definitions, there is no specific code for a 'Quarterly Report Confirmation Document'. The closest related category is 'Interim / Quarterly Report' (IR), but this document is a certification *of* that report. Given the structure, it functions as a specific regulatory filing related to periodic disclosure. Since it is a formal confirmation related to a quarterly filing, and not the report itself, and it doesn't fit other specific categories like DIRS, DIV, or MANG, the most appropriate fallback for a specific, non-standard regulatory confirmation document is 'Regulatory Filings' (RNS). Alternatively, if the system prioritizes the subject matter (Quarterly Report), 'IR' might be considered, but the 'MENU VS MEAL' rule suggests avoiding the main report type when the document is an ancillary confirmation. I will classify it as RNS as it is a specific regulatory confirmation filing that doesn't match the main report types.
2024-04-10 Japanese

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