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dely inc. — Investor Relations & Filings

Ticker · 299A ISIN · JP3549330003 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 10 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 299A

About dely inc.

https://dely.jp/

dely inc. is a technology company that develops and operates several digital media platforms and services. Its flagship product is Kurashiru, a leading recipe video platform with over 44 million application downloads. The company also operates TRILL, a major lifestyle media platform covering topics from fashion and beauty to finance. In addition, dely manages LIVEwith, a creator management agency supporting live streamers, and offers Reshichare, a shopping rewards application where users earn points by viewing digital flyers and submitting receipts.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 13
2025-11-07 Japanese
半期報告書－第13期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長') on June 30, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the company's 12th Annual General Meeting ('第12回定時株主総会') held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including changes to the articles of incorporation (name change) and the election of directors. This structure—reporting the results of a shareholder meeting (AGM) via an official filing—is characteristic of reporting the voting outcomes. The specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the formal declaration of the voting results, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-06-30 Japanese
内部統制報告書－第12期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content strongly align with the requirements for an Audit Report or specific regulatory compliance documentation related to internal controls, which falls under the scope of 'Audit Report / Information' (AR) or potentially a specific part of a 10-K, but given the standalone nature focusing purely on internal control assessment, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The document is a formal report on internal control effectiveness, not just a brief announcement.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (609 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). It is signed by the Representative Director and CFO, confirming the accuracy of the report for the 12th fiscal period (ending March 31, 2025) based on the Financial Instruments and Exchange Act (金融商品取引法). This structure strongly suggests it is a cover or certification page accompanying a major statutory filing, likely the Annual Report (10-K equivalent in Japan, which is the Yuuka Shouken Houkokusho). However, given the 'MENU VS MEAL' rule, if this is merely a short confirmation document *about* the main report rather than the full report itself, it might be classified as a Regulatory Filing (RNS) or a specific confirmation document. Since the content explicitly references the 'Securities Report' (有価証券報告書) and confirms its accuracy, it is intrinsically linked to the 10-K filing. In the context of Japanese filings, the Yuuka Shouken Houkokusho is the equivalent of the 10-K. Since this is a confirmation *of* the report, and not the report itself, and it doesn't fit other specific categories like ER or IR, the most appropriate classification for a short, statutory confirmation document that isn't a full report is the general Regulatory Filings category (RNS), as it is a required regulatory submission accompanying the main filing, or potentially a specific confirmation document if one existed. Given the options, and its nature as a required regulatory confirmation rather than the full financial statement, RNS is the safest fallback, although it is highly related to 10-K. Re-evaluating: This document is a 'Confirmation' (確認書) regarding the accuracy of the Securities Report (有価証券報告書). This confirmation itself is a required regulatory submission. Since there is no specific code for 'Securities Report Confirmation', and it is not the full 10-K, RNS (Regulatory Filings) is the best fit as a miscellaneous regulatory document. FY 2025
2025-06-27 Japanese
有価証券報告書－第12期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard, comprehensive annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business descriptions, and management analysis for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full statutory annual report. FY 2025
2025-06-27 Japanese

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