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Fundely Co., Ltd. — Investor Relations & Filings

Ticker · 3137 ISIN · JP3802970008 T Accommodation and food service activities
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Filings indexed 59 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3137

About Fundely Co., Ltd.

https://www.fundely.co.jp/en

Fundely Co., Ltd. is a company engaged in the medical food delivery (MFD) and marketing business sectors. The MFD segment specializes in the mail-order and retail of health-related food products, including nutritious meals and frozen foods, designed for individuals with specific dietary needs. The company offers a dietitian-led, door-to-door health food delivery service. Its marketing business provides support services, leveraging an extensive network of promoters that includes medical institutions and pharmacies.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to 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 26
2025-11-13 Japanese
半期報告書－第26期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of 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). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第25回定時株主総会" (25th Annual General Meeting) held on June 24, 2025, in accordance with financial regulations. Section 2 details the resolutions passed, including changes to the articles of incorporation, election of directors, and approval of auditor appointments. This content—reporting the results of an Annual General Meeting (AGM)—fits the definition of AGM Information (AGM-R). Although it reports on the results of a meeting, the primary focus is the outcome of the shareholder vote, which is often captured by AGM-R when the document is the official report of the results, rather than just the proxy materials (DEF 14A/PSI) or the voting results announcement (DVA). Given the comprehensive nature of reporting the resolutions and their outcomes immediately following the AGM, AGM-R is the most appropriate classification.
2025-06-26 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Since there is no specific code for the Japanese 'Internal Control Report' among the provided options, and it is a comprehensive, mandatory report detailing internal governance over financials, it is best classified as a specialized report. Given the options, it is a comprehensive report, not just an announcement of one. However, none of the codes perfectly match the Japanese 'Internal Control Report' (J-SOX report). The closest functional equivalents in US reporting context are often embedded within the 10-K or related governance filings. Since this is a standalone, comprehensive report on internal controls, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this document, focusing on internal control assessment, fits best under 'AR' as it relates to the assurance/audit function over financial reporting, even though it is not strictly an external audit report. If 'AR' is too narrow, 'RNS' (Regulatory Filings - fallback) would be the next choice. Given the detailed nature and focus on internal control standards, 'AR' is chosen as the most functionally relevant category among the specific options provided, as it deals with the assurance/control environment surrounding financial statements.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes terms like '有価証券報告書' (Annual Securities Report), '金融商品取引法' (Financial Instruments and Exchange Act), and references to the '関東財務局長' (Director of the Kanto Local Finance Bureau). The core content is a confirmation statement ('確認書') by the representative director regarding the appropriateness of the contents of the company's 25th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). In the context of US SEC filings, the comprehensive Annual Securities Report is equivalent to the 10-K. Since this document is a formal confirmation *about* the Annual Securities Report, and given the specific definitions provided, it most closely aligns with the comprehensive annual reporting structure. However, the document itself is a confirmation/attestation rather than the full financial report. In many jurisdictions, the formal annual filing containing the full audited financials is the primary document. Given the explicit mention of the '有価証券報告書' (Annual Securities Report) and the fiscal period covered, the most appropriate classification among the choices is '10-K' (Annual Report), as this document is intrinsically linked to the filing of the full annual report, even if it is the confirmation section. The document length is very short (567 chars), which might suggest RPA/RNS, but the content is highly specific to the annual filing structure, making 10-K the best fit for the *subject matter* being attested to. FY 2025
2025-06-25 Japanese
有価証券報告書－第25期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 overviews, and management analysis for the fiscal year ending March 31, 2025. This document corresponds to the '10-K' category in the provided schema. FY 2025
2025-06-25 Japanese

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