Warabeya Nichiyo Holdings
2918.TFoods
In English · 2
Thu, Jun 4 · JST1 filing
09:365% STAKEWarabeya Nichiyo Holdings · Ootomo Asset Management Co., Ltd + 1 joint holder · 10.61% → 11.65%+1.04ppThu, Apr 10 · JST1 filing
16:31MATERIALWarabeya Nichiyo Holdings · Change of representative directorAll EDINET filings · 77
| Filed | Document | Source |
|---|---|---|
| 2026-05-27 | CEO/CFO certification | S100Y6NJ |
| 2026-05-27 | Internal control report | S100Y6NI |
| 2025-10-08 | CEO/CFO certification | S100WTWX |
| 2025-05-23 | CEO/CFO certification | S100VT1U |
| 2025-05-23 | Internal control report | S100VT1P |
| 2025-01-27 | CEO/CFO certificationRelated to S100V4T1 | S100V510 |
| 2025-01-27 | CEO/CFO certificationRelated to S100V4TZ | S100V50V |
| 2024-10-09 | CEO/CFO certification | S100UI7Q |
| 2024-07-10 | CEO/CFO certification | S100U0TU |
| 2024-05-24 | CEO/CFO certification | S100THBN |
| 2024-05-24 | Internal control report | S100THBJ |
| 2024-01-12 | CEO/CFO certification | S100SLUP |
| 2023-10-10 | CEO/CFO certification | S100RZKR |
| 2023-05-26 | Internal control report | S100QTM9 |
| 2023-05-26 | CEO/CFO certification | S100QTM6 |
| 2022-05-27 | CEO/CFO certification | S100O4EF |
| 2022-05-27 | Internal control report | S100O4EE |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 22 financial reports not structured yet.
Not structured yet
| 2022-02-28 | annual | original indexed | S100O4E5 |
| 2021-11-30 | quarterly | original indexed | S100N6W3 |
| 2021-08-31 | quarterly | original indexed | S100MKL3 |
| 2021-05-31 | quarterly | original indexed | S100LXFS |
| 2021-02-28 | annual | original indexed | S100LETJ |
| 2020-11-30 | quarterly | original indexed | S100KHJ2 |
| 2020-08-31 | quarterly | original indexed | S100JURH |
| 2020-05-31 | quarterly | original indexed | S100J5GR |
| 2020-02-29 | annual | original indexed | S100INPO |
| 2019-11-30 | quarterly | original indexed | S100HPYU |
| 2019-08-31 | quarterly | original indexed | S100H2X8 |
| 2019-05-31 | quarterly | original indexed | S100GF8V |
| 2019-02-28 | annual | original indexed | S100FUCG |
| 2018-11-30 | quarterly | original indexed | S100EWTJ |
| 2018-08-31 | quarterly | original indexed | S100E8U9 |
| 2018-05-31 | quarterly | original indexed | S100DKYI |
| 2018-02-28 | annual | original indexed | S100D0ZJ |
| 2017-11-30 | quarterly | pending download | S100C3DU |
| 2017-08-31 | quarterly | pending download | S100BGST |
| 2017-05-31 | quarterly | pending download | S100AU0O |
| 2017-02-28 | annual | pending download | S100ABA0 |
| 2016-11-30 | quarterly | pending download | S1009FXC |