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Ray Corporation — Investor Relations & Filings

Ticker · 4317 ISIN · JP3979230004 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 91 across all filing types
Latest filing 2023-06-30 Governance Information
Country JP Japan
Listing T 4317

About Ray Corporation

https://ray.co.jp/english/

Ray Corporation is a company specializing in video production and advertising solutions for corporate communications and entertainment. Its core services include the production of TV commercials, digital content, and promotional videos, alongside comprehensive event and promotion production for concerts, exhibitions, and corporate functions. The company also provides technical support services, including the rental of video-editing studios and equipment, live streaming operations, and the integration of IT and digital solutions. By combining its planning and production capabilities with technical expertise, Ray Corporation offers end-to-end support for a wide spectrum of client projects.

Recent filings

Filing Released Lang Actions
内部統制報告書－第42期(2022/03/01－2023/02/28)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the 'Financial Instruments and Exchange Act' (金融商品取引法). It details the company's assessment of its internal controls over financial reporting, specifically identifying a material weakness due to employee embezzlement and subsequent accounting corrections. This type of document is a standalone regulatory report regarding internal controls, which falls under the 'Audit Report / Information' category as it pertains to the results of internal control assessments and audit-related disclosures.
2023-06-30 Japanese
有価証券報告書－第42期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying it as a report submitted under the Financial Instruments and Exchange Act, covering a full fiscal year (42nd term, March 1, 2022 to February 28, 2023), and includes detailed financial statements and management information. It is not an announcement or a summary, but the full annual filing. FY 2023
2023-06-30 Japanese
訂正四半期報告書－第42期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the third quarter (Q3) of the 42nd fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-06-30 Japanese
訂正四半期報告書－第42期第2四半期(2022/06/01－2022/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Ray Corporation, covering the second quarter of the 42nd fiscal period. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis (MDA). It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. Given the presence of substantive financial data and its nature as a comprehensive quarterly report, it is classified as an Interim/Quarterly Report (IR). Q2 2022
2023-06-30 Japanese
訂正四半期報告書－第42期第1四半期(2022/03/01－2022/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ray Corporation, covering the first quarter of the 42nd fiscal period (March 1, 2022, to May 31, 2022). It contains detailed financial statements, including the balance sheet and management's 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
2023-06-30 Japanese
訂正内部統制報告書－第41期(2021/03/01－2022/02/28)
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. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone audit-related report concerning internal controls and not a full annual report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-30 Japanese

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