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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
Filings indexed 78 across all filing types
Latest filing 2022-10-14 Interim / Quarterly Rep…
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
四半期報告書-第46期第2四半期(令和4年6月1日-令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the second quarter of the 46th fiscal period (June 1, 2022, to August 31, 2022). 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. H1 2023
2022-10-14 Japanese
四半期報告書-第46期第1四半期(令和4年3月1日-令和4年5月31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 and management analysis for the first quarter of the 46th fiscal period (March 1, 2022, to May 31, 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). Q1 2023
2022-07-14 Japanese
内部統制報告書-第45期(令和3年3月1日-令和4年2月28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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that provides assurance on internal control systems, fitting the 'Audit Report / Information' category.
2022-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). 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 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-05-23 Japanese
有価証券報告書-第45期(令和3年3月1日-令和4年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal period (45th term, 2021-03-01 to 2022-02-28), and detailed financial performance tables (consolidated management indicators). It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-05-23 Japanese
四半期報告書-第45期第3四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the third quarter of the 45th fiscal year (period ending November 30, 2021). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2022
2022-01-13 Japanese

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