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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 65 across all filing types
Latest filing 2022-11-11 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act in Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the second quarter. Given the specific nature of this regulatory confirmation document, it falls under the category of Regulatory Filings (RNS) as it is a mandatory legal filing that does not constitute the financial report itself nor a simple announcement of publication.
2022-11-11 Japanese
四半期報告書－第23期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Fundely Co., Ltd.' covering the second quarter of the 23rd fiscal period (July 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2023
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory requirement for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' (which would be the full financial document) or 'Report Publication Announcement' (as it is a formal legal confirmation), it is best classified as a Regulatory Filing.
2022-08-12 Japanese
四半期報告書－第23期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 23rd fiscal period (April 1, 2022, to June 30, 2022) for Fundely Co., Ltd. It contains detailed financial statements, including the balance sheet and profit and loss statement, as well as management analysis of financial conditions and results of operations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
内部統制報告書－第22期(令和3年4月1日－令和4年3月31日)
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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like 10-K (Annual Report) or IR (Interim Report), and is a formal regulatory submission rather than a simple announcement, it falls under the 'Regulatory Filings' category.
2022-06-22 Japanese
有価証券報告書－第22期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business history, and management information for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2022
2022-06-22 Japanese

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