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CROSS CAT CO.,LTD. — Investor Relations & Filings

Ticker · 2307 ISIN · JP3272600002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2023-11-17 Regulatory Filings
Country JP Japan
Listing T 2307

About CROSS CAT CO.,LTD.

https://www.xcat.co.jp/ja/index.html

CROSS CAT CO.,LTD. is an independent system integrator that provides system solutions, consulting, and staffing services. The company specializes in developing and constructing systems for clients primarily in the financial, credit, and public sectors, with additional experience in the telecommunications and manufacturing industries. Leveraging decades of experience, Cross Cat offers comprehensive support that is not limited to specific manufacturers or platforms. The company focuses on delivering reliable systems that support social infrastructure, utilizing its extensive know-how and a quality management system based on ISO 9001.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header section and is submitted to the Kanto Local Finance Bureau Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a specific, material event that significantly impacts the company's financial condition: the sale of investment securities resulting in a gain of 263 million yen, which will be recorded as a special profit in the third quarter results. This structure—a formal filing announcing a material, non-periodic event—is characteristic of a Japanese regulatory filing that doesn't fit the standard periodic reports (like 10-K or IR). In the provided definitions, the most appropriate general category for miscellaneous, non-standard regulatory announcements is 'Regulatory Filings' (RNS), as it serves as a fallback for filings that do not fit specific categories like M&A (TAR) or Capital Changes (CAP), although this specific event relates to asset disposal/gain recognition.
2023-11-17 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself or a general announcement, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-11-10 Japanese
四半期報告書－第51期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Cross Cat Co., Ltd., covering the second quarter of the 51st fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q2 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (四半期報告書) for the first quarter of the 51st fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-08 Japanese
四半期報告書－第51期第1四半期(2023/04/01－2023/06/30)
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. It contains detailed financial statements (balance sheets, income statements) for the first quarter of the 51st fiscal period (April 1, 2023, to June 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. Q1 2024
2023-08-08 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. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filing category. FY 2023
2023-06-29 Japanese

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