Caica Digital (2315) · RiskRestated
Occurrence of Improper Timely Disclosure
First written in FY2016-Q2. 1 of 2 entries say "Restated". Latest entry: FY2016-Q3.
2entries
1years
0from disclosures
How it moved
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.
3 other companies' latest entry also says "Restated".
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
- FY2016-Q3RestatedAnnual report
「Deficiencies were identified in the timely disclosure system, including numerous instances after the designation as a security requiring special caution in which matters requiring disclosure were not disclosed in a timely and appropriate manner.」
The occurrence of improper timely disclosures and deficiencies in the disclosure system continue to be described. - FY2016-Q2First statedAnnual report
「Deficiencies were identified in the timely disclosure system, including numerous instances after the designation as a security requiring special caution in which matters requiring disclosure were not disclosed in a timely and appropriate manner.」
It is stated that improper disclosures continued to occur after the designation as a security requiring special caution.