Skip to main content
Fundely Co., Ltd. logo

Fundely Co., Ltd. — Investor Relations & Filings

Ticker · 3137 ISIN · JP3802970008 T Accommodation and food service activities
Open in API
Filings indexed 65 across all filing types
Latest filing 2024-06-27 AGM Information
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
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the company's 24th Annual General Meeting (AGM) held on June 25, 2024, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, specifically the election of directors and auditors. This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'.
2024-06-27 Japanese
内部統制報告書－第24期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting—is characteristic of a formal regulatory filing required under Japanese law, specifically related to financial reporting integrity. While it is a comprehensive report, it is not the Annual Report (10-K) or an Interim Report (IR). In the provided schema, there is no direct equivalent for a Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent or standalone filing). However, given its nature as a formal, required regulatory disclosure concerning financial integrity, it is closest in function to a comprehensive financial/audit-related disclosure. Since 'AR' (Audit Report / Information) is defined as covering 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal assessment of internal controls over financial reporting, 'AR' is the most appropriate fit among the given options, as it deals with the integrity and assurance aspects of financial reporting. Crucially, the document length (1768 chars) is short, but it is the full report content itself, not an announcement linking to another document, so the RPA/RNS rule does not apply here to classify it as a mere announcement.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '有価証券報告書' (Securities Report) and references the Financial Instruments and Exchange Act ('金融商品取引法'). A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US 10-K filing type. Although the document itself appears to be a confirmation statement ('確認書') related to the Securities Report, the core subject matter and the reference to the full annual filing strongly suggest the underlying document being confirmed is the Annual Report (10-K equivalent). Given the options, 10-K is the most appropriate classification for a document confirming the accuracy of a full annual securities report. FY 2024
2024-06-26 Japanese
有価証券報告書－第24期(2023/04/01－2024/03/31)
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'. It contains detailed financial statements, business history, and management indicators for the fiscal year ending March 31, 2024. This document is the Japanese equivalent of a 10-K filing in the US, providing comprehensive annual financial performance and company activity. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and includes the title "第３四半期報告書" (Third Quarter Report) and specifies the period: "第24期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also mentions confirmation by the Representative Director regarding the appropriateness of the filing based on financial instruments laws ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (564 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-02-13 Japanese
四半期報告書－第24期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 24th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheet, income statement) and management analysis for the period from April 1, 2023, to December 31, 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q3 2024
2024-02-13 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.