Axas Holdings
3536.TRetail Trade
In English · 2
Fri, May 30 · JST1 filing
12:05MATERIALAxas Holdings · Event with a material impact on financial positionMon, Aug 26 · JST1 filing
10:14MATERIALAxas Holdings · Event with a material impact on financial positionAll EDINET filings · 67
| Filed | Document | Source |
|---|---|---|
| 2026-04-14 | CEO/CFO certification | S100XYCX |
| 2025-11-26 | Internal control report | S100X6JC |
| 2025-11-26 | CEO/CFO certification | S100X6JE |
| 2025-04-10 | CEO/CFO certification | S100VLDL |
| 2024-11-29 | CEO/CFO certification | S100UUQW |
| 2024-11-29 | Internal control report | S100UUQY |
| 2024-07-12 | CEO/CFO certification | S100U1E0 |
| 2024-04-12 | CEO/CFO certification | S100T95V |
| 2024-01-15 | CEO/CFO certification | S100SMEZ |
| 2023-11-24 | Internal control report | S100SCKC |
| 2023-11-24 | CEO/CFO certification | S100SCKB |
| 2022-11-28 | Internal control report | S100PP7K |
| 2022-11-28 | CEO/CFO certification | S100PP75 |
| 2021-11-26 | CEO/CFO certification | S100MWG4 |
| 2021-11-26 | Internal control report | S100MWG5 |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 25 financial reports not structured yet.
Not structured yet
| 2022-02-28 | quarterly | original indexed | S100NTQO |
| 2021-11-30 | quarterly | original indexed | S100N64E |
| 2021-08-31 | annual | original indexed | S100MWG3 |
| 2021-05-31 | quarterly | original indexed | S100L8ST |
| 2021-02-28 | quarterly | original indexed | S100KZS8 |
| 2020-11-30 | quarterly | original indexed | S100KI9Q |
| 2020-08-31 | annual | original indexed | S100K97E |
| 2020-05-31 | quarterly | original indexed | S100J7IE |
| 2020-02-29 | quarterly | original indexed | S100IFL8 |
| 2019-11-30 | quarterly | original indexed | S100HPOD |
| 2019-08-31 | annual | original indexed | S100HHCI |
| 2019-05-31 | quarterly | original indexed | S100GGT5 |
| 2019-02-28 | quarterly | original indexed | S100FL48 |
| 2018-11-30 | quarterly | original indexed | S100EW2P |
| 2018-08-31 | annual | original indexed | S100ENJ1 |
| — | annual | original indexed | S100DR9V |
| — | annual | original indexed | S100DR9U |
| 2018-05-31 | quarterly | original indexed | S100DL3C |
| 2018-02-28 | quarterly | original indexed | S100CR4O |
| 2017-11-30 | quarterly | pending download | S100C42E |
| 2017-08-31 | annual | pending download | S100BVJH |
| 2017-05-31 | quarterly | pending download | S100AVG2 |
| 2017-02-28 | quarterly | pending download | S100A2XC |
| — | annual | pending download | S1009GEC |
| 2016-11-30 | quarterly | pending download | S1009GC4 |