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DLE Inc. — Investor Relations & Filings

Ticker · 3686 ISIN · JP3548760002 T Publishing, broadcasting, and content production and distribution activities
Filings indexed 100 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3686

About DLE Inc.

https://www.dle.jp/jp/

DLE Inc., also known as Dream Link Entertainment, is a multimedia entertainment company founded in 2001. The company specializes in the production of digital content, with a primary focus on animation. DLE is noted for its pioneering use of cost-effective Flash animation. Its business activities encompass the creation of animation and live-action content, music production, and the development of mobile applications and games. The company also provides social character marketing services, leveraging its original intellectual properties. DLE aims to promote and distribute Japanese content and culture to a global audience, creating entertainment that resonates worldwide.

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 Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 25
2025-11-14 Japanese
半期報告書-第25期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for DLE Inc., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis, and corporate information as required by the Financial Instruments and Exchange Act of Japan. This document is a comprehensive interim financial report, not an announcement or a summary, and therefore fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
訂正有価証券届出書(通常方式)
Capital/Financing Update Classification · 1% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau. It details the issuance of convertible bonds with stock acquisition rights (新株予約権付社債). This type of filing is a formal regulatory document required for capital raising activities in Japan. It is not an announcement of a report (RPA), but the primary regulatory filing itself. Given the specific nature of the document as a formal registration of securities for capital issuance, it falls under the 'Regulatory Filings' category as the most appropriate fallback for this specific type of Japanese financial disclosure.
2025-08-26 Japanese
有価証券届出書(通常方式)
Capital/Financing Update Classification · 1% confidence The document is a 'Yuka Shoken Todokesho' (Securities Registration Statement) filed with the Kanto Local Finance Bureau. It details the issuance of convertible bonds with stock acquisition rights (equity financing). This type of filing is a formal regulatory document required for capital raising activities in Japan. It does not fit into the 'Report Publication Announcement' (RPA) category because it is the primary filing itself, nor is it a simple 'Share Issue' (SHA) as it specifically details the terms of convertible debt instruments. Given the specific nature of the filing (Securities Registration Statement), it falls under the 'Regulatory Filings' (RNS) category as the most appropriate fallback for this type of formal Japanese regulatory disclosure.
2025-08-14 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "有価証券報告書(通常方式)" which translates to "Securities Report (Regular Method)". It also explicitly mentions the submission under the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の2第1項") and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending March 31, 2025. A comprehensive Securities Report filed annually in Japan is equivalent to the US Form 10-K. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual statutory report, which aligns best with the 'Annual Report (Code: 10-K)' definition, as it pertains to the full yearly financial performance disclosure required by law. FY 2025
2025-06-30 Japanese
内部統制報告書-第24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 states its basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の4の4第1項). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), and concludes that internal controls are effective. This structure and content precisely match the requirements for an annual internal control report filed in Japan, which is typically filed alongside the 10-K equivalent (or as a standalone filing in this context). While the document is not a full 10-K, the specific nature of an 'Internal Control Report' in the Japanese regulatory context strongly aligns with the comprehensive annual reporting requirements, but none of the provided codes perfectly map to a standalone Japanese 'Internal Control Report' (J-SOX report). However, given its comprehensive annual nature, it is closest in scope to the Annual Report (10-K) or a detailed Audit/Financial Report. Since it is specifically about internal controls and not the full financial statements or audit opinion itself, and given the available codes, it is most closely related to the comprehensive reporting framework. In many contexts, the Internal Control Report is a required component of the annual filing package. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical component of that annual disclosure, it is the most appropriate fit among the choices, even if it is a specific sub-component. If 'Internal Control Report' were an option, that would be chosen. Given the options, and its annual reporting nature, 10-K is the best fit, although AR (Audit Report/Information) is also plausible as it relates to control assurance. I will select 10-K as it pertains to the overall annual assurance framework.
2025-06-30 Japanese

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