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Caica Digital (2315) · TargetCited as achieved

Lifting of the Designation as a Security on Special Alert

First written in FY2016-Q2. 3 of 6 entries say "Cited as achieved", first in FY2017-Q2. Latest entry: FY2017.

6entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016-Q2AdvancedFY2016-Q3 – FY2016Cited as achievedFY2017-Q2 – FY20172016: 220162017: 320172018: 12018
Same theme, other companies
Establishing an Internal Control Framework and Removing the Security on Alert DesignationA theme 16 companies write about · 14 as a headwind · 5 as a tailwind

The whole theme swung hardest in 2026: 1 of 7 companies on the "Worse" side.

2 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 16 companies compared. The sentences above are computed from all 16.
Full recordFilings, disclosures and news, newest first
  1. FY2017Cited as achievedAnnual report

    「Although one year had passed since the designation as a security requiring special caution was lifted and customer confidence in the Company had recovered,」

    The lifting of the designation as a security requiring special caution is cited as a past event that formed the basis for the recovery of customer confidence.
  2. FY2017-Q3Cited as achievedAnnual report

    「Since the designation as a security requiring special caution was lifted in September 2016, both sales and profit have been on a recovery trend, but」

    The lifting of the designation as a security requiring special caution continues to be cited as a past event that formed the basis for the recovery in performance.
  3. FY2017-Q2Cited as achievedAnnual report

    「Since the designation as a security requiring special caution was lifted in September 2016, both sales and profit have been on a recovery trend, but」

    The lifting of the designation as a security requiring special caution is cited again as a past event that formed the basis for the recovery in performance.
  4. FY2016AchievedAnnual report

    「However, as the designation of the Company’s shares as a security requiring special caution was continued on 28 April 2016, continuing projects from existing customers, which account for most of the Company’s sales, were not significantly affected because of the evaluation of its technical capabilities and the trust it had built to date, although it became difficult to win some new projects; we had expected orders to increase soon after 24 September 2016, following the lifting of the designation as a security requiring special caution, as customer credit recovered, but」

    The period after 24 September 2016 is described as being after the lifting of the designation as a security requiring special caution, indicating that the designation was lifted.
  5. FY2016-Q3AdvancedAnnual report

    「The Company subsequently submitted its Internal Control System Confirmation Report on 25 August 2016. Following a Tokyo Stock Exchange review based on that report, it will be determined whether the designation as a security requiring special caution will be lifted.」

    The Company submitted the confirmation report toward lifting the designation and proceeded to the Tokyo Stock Exchange review stage.
  6. FY2016-Q2First statedAnnual report

    「After 25 August 2016, the Company will resubmit its Internal Control System Confirmation Report and undergo a TSE review based on that report, following which it will be determined whether the designation as a security requiring special caution will be lifted.」

    This indicates the timeline for determining whether the designation will be lifted, following resubmission of the Internal Control System Confirmation Report and the TSE review.
Moved together

"Establishment of the Internal Control Framework and Oversight Structure Required of a Listed Company" moved the same way as this thread, in the same document, in 2 of its 6 moves.

2222★1234
  1. ★This thread
  2. 1Establishment of the Internal Control Framework and Oversight Structure Required of a Listed Company2×
  3. 2Repayment of Interest-Bearing Debt and Reduction in Liabilities2×
  4. 3Sale of Saleable Operating Subsidiaries and Streamlining of Remaining Subsidiaries2×
  5. 4Investment in FISCO Coin and Development of Cryptocurrency-Related Systems2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Caica Digital yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Lifting of the Designation as a Security on Special Alert | CAICA DIGITAL Inc. (2315) | Komori