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DeNA Co., Ltd — Investor Relations & Filings

Ticker · 2432 ISIN · JP3548610009 LEI · 529900T9JQP7I5LDY154 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 85 across all filing types
Latest filing 2023-11-09 Report Publication Anno…
Country JP Japan
Listing T 2432

About DeNA Co., Ltd

https://dena.com/intl/

DeNA Co., Ltd. is a diversified internet company that develops and operates a broad range of mobile and online services. The company's core Game Business focuses on developing and managing mobile games, including titles from the Pokémon series, often through its social gaming platform, Mobage. In addition to its entertainment offerings, DeNA has expanded its portfolio to include live streaming services, sports-related businesses, and healthcare solutions. Reflecting a forward-looking strategy, the company is also making significant investments in artificial intelligence, providing AI consulting and enterprise solutions to drive innovation across various industries.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of a Quarterly Report (for the second quarter of the 26th fiscal period). Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-11-09 Japanese
四半期報告書－第26期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by DeNA Co., Ltd. with the Kanto Local Finance Bureau in Japan. It covers the second quarter of the 26th fiscal year (July 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis, and shareholding information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of the Quarterly Report (for the first quarter of the 26th fiscal year). Since this is a standalone regulatory certification document required by law to accompany the filing of a quarterly report, and it does not contain the financial statements themselves, it falls under the category of general regulatory filings.
2023-08-10 Japanese
四半期報告書－第26期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by DeNA Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the first quarter of the 26th fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
内部統制報告書－第25期(2022/04/01－2023/03/31)
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 standalone regulatory report concerning audit/internal control standards falls under the 'Audit Report / Information' category.
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). 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 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2023
2023-06-26 Japanese

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