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Digital Information Technologies Corporation — Investor Relations & Filings

Ticker · 3916 ISIN · JP3549060006 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 2022-09-29 Governance Information
Country JP Japan
Listing T 3916

About Digital Information Technologies Corporation

https://www.ditgroup.jp/english/

Digital Information Technologies Corporation is an independent system integrator and information services company. The firm provides a range of information technology solutions and is actively engaged in research and development. Through a dedicated R&D unit, the company collaborates with research institutes to improve and develop next-generation information and telecommunication systems.

Recent filings

Filing Released Lang Actions
内部統制報告書－第21期(令和3年7月1日－令和4年6月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements. As it is a formal regulatory filing required by law regarding internal controls, it falls under the 'Regulatory Filings' (RNS) category as the most appropriate fallback for this specific type of compliance document.
2022-09-29 Japanese
有価証券報告書－第21期(令和3年7月1日－令和4年6月30日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal cover page (hyoshi) specifying the filing under the Financial Instruments and Exchange Act, the fiscal period (21st term, July 1, 2021 to June 30, 2022), and extensive XBRL tagging data typical of official annual financial filings. It is not an announcement or a summary, but the full regulatory annual report. FY 2022
2022-09-29 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, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the contents of the annual report for the 21st fiscal period. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other operational categories, it is classified as a Regulatory Filing (RNS). FY 2022
2022-09-29 Japanese
四半期報告書－第21期第3四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Digital Information Technologies Corporation, covering the third quarter of the fiscal year ending 2022. It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-05-13 Japanese
四半期報告書－第21期第2四半期(令和3年10月1日－令和3年12月31日)
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 accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the fiscal year ending 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-02-14 Japanese
四半期報告書－第21期第1四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-11-12 Japanese

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