Hirota Group Holdings

3346.TRetail Trade
Filed as 21LADY Co.,Ltd. (2022-06–2023-08)
In English · 11
All EDINET filings · 94
FiledDocumentFilerSource
2026-06-24Internal control reportHIROTA GROUP HOLDINGS Co., Ltd.S100YII0
2026-06-24CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100YIG6
2025-11-13CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100X2SQ
2025-06-27CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100W7JG
2025-06-27Internal control reportHIROTA GROUP HOLDINGS Co., Ltd.S100W7K5
2024-12-19Securities registrationHIROTA GROUP HOLDINGS Co., Ltd.S100UZ6B
2024-11-14CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100US66
2024-07-22Amended CEO/CFO certificationAmends S100TZMPHIROTA GROUP HOLDINGS Co., Ltd.S100U35B
2024-07-22CEO/CFO certificationRelated to S100U34EHIROTA GROUP HOLDINGS Co., Ltd.S100U35A
2024-07-03CEO/CFO certificationRelated to S100TZLNHIROTA GROUP HOLDINGS Co., Ltd.S100TZMP
2024-06-28Internal control reportHIROTA GROUP HOLDINGS Co., Ltd.S100TY6N
2024-06-28CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100TY68
2024-02-16Amended securities registrationRelated to S100SSJBHIROTA GROUP HOLDINGS Co., Ltd.S100SWYS
2024-02-08CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100SRS2
2024-02-08Securities registrationHIROTA GROUP HOLDINGS Co., Ltd.S100SSJB
2023-11-14CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100SA54
2023-08-02CEO/CFO certificationRelated to S100RHX6HIROTA GROUP HOLDINGS Co., Ltd.S100RIC1
2023-06-30CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100R8PA
2023-06-30Internal control reportHIROTA GROUP HOLDINGS Co., Ltd.S100R8Q0
2023-01-30CEO/CFO certificationRelated to S100Q1EAHIROTA GROUP HOLDINGS Co., Ltd.S100Q1EL
2022-06-30Internal control reportHIROTA GROUP HOLDINGS Co., Ltd.S100OMST
2022-06-30CEO/CFO certificationHIROTA GROUP HOLDINGS Co., Ltd.S100OMSN
2021-12-28Securities registrationHIROTA GROUP HOLDINGS Co., Ltd.S100N5GT

EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 25 financial reports not structured yet.

Not structured yet
2021-12-31quarterlyoriginal indexedS100NF52
2021-09-30quarterlyoriginal indexedS100MU3U
2021-06-30quarterlyoriginal indexedS100M9L3
2021-03-31annualoriginal indexedS100LV68
2020-12-31quarterlyoriginal indexedS100KRAL
2020-09-30quarterlyoriginal indexedS100K5MF
—quarterlyoriginal indexedS100K2R9
—annualoriginal indexedS100K2OR
2020-06-30quarterlyoriginal indexedS100JJ9H
2020-03-31annualoriginal indexedS100J2GJ
—annualoriginal indexedS100ID6C
2019-12-31quarterlyoriginal indexedS100I0XV
2019-09-30quarterlyoriginal indexedS100HAGK
2019-06-30quarterlyoriginal indexedS100GPOD
2019-03-31annualoriginal indexedS100GD8G
2018-12-31quarterlyoriginal indexedS100F3LM
—annualoriginal indexedS100F2DY
2018-09-30quarterlyoriginal indexedS100EH3E
2018-06-30quarterlyoriginal indexedS100DVG6
2018-03-31annualoriginal indexedS100DJNU
2017-12-31quarterlypending downloadS100CAWG
2017-09-30quarterlypending downloadS100BOWM
2017-06-30quarterlypending downloadS100B47Y
2017-03-31annualpending downloadS100AO7L
2016-12-31quarterlypending downloadS1009L4A