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Retty Inc. — Investor Relations & Filings

Ticker · 7356 ISIN · JP3980350007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 45 across all filing types
Latest filing 2023-12-20 Audit Report / Informat…
Country JP Japan
Listing T 7356

About Retty Inc.

https://corp.retty.me/en/

Retty Inc. operates a social gourmet platform named Retty. The service provides personalized restaurant information, rankings, and recommendations based on user-generated reviews. It offers a personalized way for users to search for dining options that match their preferences. A key feature of the platform is its emphasis on recommendations from users registered with their real names, aiming to enhance the reliability and trustworthiness of the content. The company's stated mission is to create a new 'food experience' for its users.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the contents of the Securities Report for the 13th fiscal period (ending September 30, 2023). In the context of US/global filings, a comprehensive annual report is typically classified as a 10-K. Since this document is explicitly confirming the accuracy of a full annual securities report (which serves the same function as a 10-K in the Japanese regulatory context) and is not merely an announcement of its publication, the most appropriate classification among the provided options is Annual Report (10-K), despite the Japanese language context, as it represents the definitive annual filing. FY 2023
2023-12-20 Japanese
内部統制報告書－第13期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states its title and purpose multiple times in Japanese: "内部統制報告書" (Internal Control Report). The document 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"). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting, concluding with an assessment of effectiveness. This structure and content perfectly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal control effectiveness.
2023-12-20 Japanese
有価証券報告書－第13期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a '有価証券報告書' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending September 30, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2023-12-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the third-quarter report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which falls under the category of general regulatory filings as it is a specific legal requirement for Japanese listed companies to accompany their quarterly reports.
2023-08-10 Japanese
四半期報告書－第13期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Retty Inc., covering the third quarter of the 13th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. 9M 2023
2023-08-10 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. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA and does not constitute the full quarterly report itself, it falls under the general regulatory filings category.
2023-05-12 Japanese

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