Mandarake
2652.TRetail Trade
In English · 1
Thu, Dec 25 · JST1 filing
13:09MATERIALMandarake · Change of independent auditorAll EDINET filings · 53
| Filed | Document | Source |
|---|---|---|
| 2026-05-29 | Amended CEO/CFO certificationAmends S100Y43O | S100Y7BF |
| 2026-05-29 | Amended half-year reportAmends S100Y431 | S100Y7B1 |
| 2026-05-15 | Half-year report | S100Y431 |
| 2026-05-15 | CEO/CFO certification | S100Y43O |
| 2025-12-25 | Material event report | S100XDBC |
| 2025-12-25 | Internal control report | S100XD0R |
| 2025-12-25 | CEO/CFO certification | S100XD0T |
| 2025-12-25 | Annual report | S100XD0Z |
| 2025-12-25 | Material event report | S100XD0C |
| 2025-05-15 | CEO/CFO certification | S100VR4T |
| 2025-05-15 | Half-year report | S100VRB3 |
| 2024-12-25 | Material event report | S100V0IS |
| 2024-12-25 | CEO/CFO certification | S100V0IL |
| 2024-12-25 | Internal control report | S100V0IP |
| 2024-12-25 | Annual report | S100V0II |
| 2024-05-15 | CEO/CFO certification | S100TFF9 |
| 2024-05-15 | Quarterly report | S100TFF5 |
| 2024-02-14 | CEO/CFO certification | S100SV42 |
| 2024-02-14 | Quarterly report | S100SV59 |
| 2023-12-25 | Internal control report | S100SJB8 |
| 2023-12-25 | Annual report | S100SJB1 |
| 2023-12-25 | CEO/CFO certification | S100SJB5 |
| 2023-08-14 | Quarterly report | S100ROVN |
| 2023-05-15 | Quarterly report | S100QR5B |
| 2023-02-14 | Quarterly report | S100Q7XJ |
| 2022-12-22 | CEO/CFO certification | S100PUUC |
| 2022-12-22 | Internal control report | S100PUUE |
| 2022-12-22 | Annual report | S100PUV5 |
| 2022-08-12 | Quarterly report | S100OZHX |
| 2022-05-13 | Quarterly report | S100O1ZQ |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 22 financial reports not structured yet.
Not structured yet
| 2022-03-31 | quarterly | original indexed | S100O1ZQ |
| 2021-12-31 | quarterly | original indexed | S100NHHM |
| 2021-09-30 | annual | original indexed | S100N49B |
| 2021-06-30 | quarterly | original indexed | S100M96B |
| 2021-03-31 | quarterly | original indexed | S100LBTD |
| 2020-12-31 | quarterly | original indexed | S100KS0Y |
| 2020-09-30 | annual | original indexed | S100KFEH |
| 2020-06-30 | quarterly | original indexed | S100JJDD |
| 2020-03-31 | quarterly | original indexed | S100ILDK |
| 2019-12-31 | quarterly | original indexed | S100I1NZ |
| 2019-09-30 | annual | original indexed | S100HNF4 |
| 2019-06-30 | quarterly | original indexed | S100GS5G |
| 2019-03-31 | quarterly | original indexed | S100FSCM |
| 2018-12-31 | quarterly | original indexed | S100F7EU |
| 2018-09-30 | annual | original indexed | S100ETV5 |
| 2018-06-30 | quarterly | original indexed | S100DXD3 |
| 2018-03-31 | quarterly | original indexed | S100CYFE |
| 2017-12-31 | quarterly | pending download | S100CE7I |
| 2017-09-30 | annual | pending download | S100C16S |
| 2017-06-30 | quarterly | pending download | S100B65E |
| 2017-03-31 | quarterly | pending download | S100A7T4 |
| 2016-12-31 | quarterly | pending download | S1009OKP |