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KAYAC Inc. — Investor Relations & Filings

Ticker · 3904 ISIN · JP3220100006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 75 across all filing types
Latest filing 2024-05-15 Report Publication Anno…
Country JP Japan
Listing T 3904

About KAYAC Inc.

https://www.kayac.com/en

KAYAC Inc. is a digital content creator that develops a diverse portfolio of internet-based services and products. The company's core activities include the development and publishing of mobile games, with a notable presence in the hyper-casual genre. For corporate clients, KAYAC provides a range of digital solutions, including web and application development, virtual and extended reality (VR/XR) content creation, social media promotions, event planning, and branding services. The company also operates various community-based platforms, such as services for gamers and a wedding planner matching service. A distinctive feature of KAYAC is its engagement in local community revitalization projects, reflecting its corporate philosophy of being an "Interesting Corporation" (Omoshiro Hojin).

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (598 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) under the Financial Instruments and Exchange Act. The core content confirms that the CEO and CFO have verified the appropriateness of the '第20期第１四半期' (20th Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) for the period ending March 31, 2024. This document is a certification or confirmation related to a quarterly report, not the comprehensive quarterly report itself (which would be classified as IR). Since it is a specific confirmation document related to financial reporting compliance, and there isn't a specific code for 'Confirmation of Quarterly Report', it falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory compliance filing related to periodic reporting, or potentially an Audit Report/Information (AR) if it were an internal assurance document, but given the context of CEO/CFO sign-off on the quarterly report's appropriateness, RNS is the most appropriate general regulatory fallback for this specific certification document type.
2024-05-15 Japanese
四半期報告書－第20期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KAYAC Inc., covering the period from January 1, 2024, to March 31, 2024. It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-05-15 Japanese
臨時報告書
AGM Information Classification · 100% 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 filed because resolutions were passed at the '定時株主総会' (Annual General Meeting - AGM) held on March 21, 2024. Section 2 ('報告内容') details the resolutions passed, including dividend approval, election of directors, and stock option issuance, along with the voting results (votes for, against, abstentions). This content directly relates to the outcomes and proceedings of an AGM. Since the document reports the official results of shareholder votes on resolutions passed at a general meeting, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA specifically covers the voting results, which is the core content here, rather than general AGM materials (AGM-R).
2024-03-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (595 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report/10-K equivalent) and a confirmation statement ("確認書") signed by the CEO and CFO regarding the "記載内容の適正性" (appropriateness of the contents) based on the Financial Instruments and Exchange Act. This structure strongly suggests a certification or confirmation document related to a primary filing, rather than the full report itself. Since it is a confirmation related to the annual filing (which would be a 10-K equivalent in the US context), and it is a short, specific regulatory document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Securities Report Confirmation'. It is not an Earnings Release (ER), Interim Report (IR), or Audit Report (AR) itself, but a procedural document confirming the accuracy of one of those filings. FY 2023
2024-03-22 Japanese
有価証券報告書－第19期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business indicators, and management information for the fiscal year ending December 31, 2023. The document structure, including the header and the 'Corporate Information' section, confirms it is the full annual filing, not an announcement or summary. FY 2023
2024-03-22 Japanese
内部統制報告書－第19期(2023/01/01－2023/12/31)
Governance Information Classification · 100% 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely related to an Audit Report/Information (AR) as it deals with internal controls and assessment standards, although it is not a traditional external audit report. However, given the specific Japanese regulatory context where this document (Internal Control Report) is a mandatory disclosure, and comparing it against the provided list, 'Audit Report / Information (AR)' is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The document is comprehensive, not just a short announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2024-03-22 Japanese

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