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YE DIGITAL Corporation — Investor Relations & Filings

Ticker · 2354 ISIN · JP3931800001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 78 across all filing types
Latest filing 2025-06-09 Transaction in Own Shar…
Country JP Japan
Listing T 2354

About YE DIGITAL Corporation

https://www.ye-digital.com/en/

YE DIGITAL Corporation is a technology company focused on digital transformation. It provides advanced solutions leveraging Internet of Things (IoT) and Artificial Intelligence (AI) to enhance business productivity and efficiency. Core offerings include IoT/M2M solutions, big data analysis, and AI-driven services, primarily for the manufacturing sector to enable smart factories. The company also delivers comprehensive business solutions, such as ERP global deployment support (including SAP), custom business system development, and system consulting. As a system integrator, YE DIGITAL utilizes deep learning and cloud computing to create innovative services that help make clients' operations more profitable and efficient.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on Treasury Stock Acquisition Status) and references the Financial Instruments and Exchange Act (金融商品取引法). It details the acquisition of treasury stock (自己株式) during a specific reporting period (May 1, 2025, to May 31, 2025). This specific reporting requirement for share repurchases aligns directly with the definition of 'Transaction in Own Shares' (POS), which covers company buying back or selling its own shares.
2025-06-09 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Fukuoka Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on May 23, 2025, pursuant to Japanese financial regulations (FSA Ordinance Article 19, Paragraph 2, Item 9-2). Section 2 details the resolutions passed, including dividend approval, amendments to the Articles of Association, and the election/remuneration of directors and audit committee members. This content is a formal report detailing the results of a shareholder meeting, specifically the AGM resolutions. While it reports on the AGM, the primary nature of the filing itself, which details the voting outcomes and resolutions, aligns best with a formal regulatory filing reporting on meeting outcomes, which often overlaps with AGM reporting but is specifically structured as an Extraordinary Report detailing voting results. Given the options, the document reports the official results from a general meeting (AGM). The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it is a formal regulatory filing (RPA/RNS could apply if it were just an announcement of the report), the core content is the detailed voting results of the AGM resolutions.
2025-05-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (587 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 48th period Annual Securities Report ("有価証券報告書"). This document is a confirmation statement regarding the accuracy of a primary report (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings). Since this is a short confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, it fits best under the general category for regulatory filings or potentially an Audit Report/Information (AR) if it were an auditor's confirmation. However, given the context of confirming the *management's* assertion about the 10-K's accuracy, and its brevity, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if we interpret 'confirmation' broadly. Given the specific reference to confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Confirmation of 10-K Accuracy', RNS is the safest fallback for a short, specific regulatory confirmation that isn't a primary report or a standard audit report. However, in many contexts, a confirmation of the annual report's accuracy by management is often bundled with the audit/review process. Since AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this confirmation document fits reasonably well into AR as it relates directly to the audit/verification process of the annual financials. I will choose AR as it is more specific than RNS, given the subject matter. FY 2025
2025-05-26 Japanese
内部統制報告書－第48期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "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, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is often filed alongside the annual report (10-K) but is a distinct regulatory document in Japan. Given the provided definitions, this document is a comprehensive report detailing internal controls, which aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assurance and structure surrounding financial reporting, although it is specifically an Internal Control Report. However, since 'Internal Control Report' is not an explicit option, and it is a comprehensive report on financial integrity/audit-related matters, AR is the closest fit among the choices, distinct from a general Annual Report (10-K) or a simple Earnings Release (ER). It is a formal, detailed report, not a short announcement (ruling 2 does not apply).
2025-05-26 Japanese
有価証券報告書－第48期(2024/03/01－2025/02/28)
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 the header information, fiscal period (48th term, 2024-03-01 to 2025-02-28), and detailed financial performance tables (consolidated management indicators). It is a comprehensive annual financial filing, not an announcement or a summary. FY 2025
2025-05-26 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (own shares) during the reporting period (April 1 to April 30, 2025), including specific transaction dates and amounts. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category.
2025-05-09 Japanese

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