Pole To Win Holdings

3657.TTSE PRIMEInformation & Communication
In English · 6
All EDINET filings · 87
FiledDocumentFilerSource
2026-09-14CEO/CFO certificationPole To Win Holdings, Inc.S100Z1JX
2026-04-21CEO/CFO certificationPole To Win Holdings, Inc.S100XZND
2026-04-21Internal control reportPole To Win Holdings, Inc.S100XZNB
2025-09-16CEO/CFO certificationPole To Win Holdings, Inc.S100WP1Z
2025-04-25CEO/CFO certificationPole To Win Holdings, Inc.S100VO8M
2025-04-25Internal control reportPole To Win Holdings, Inc.S100VO8L
2024-09-13CEO/CFO certificationPole To Win Holdings, Inc.S100UDD3
2024-06-13CEO/CFO certificationPole To Win Holdings, Inc.S100TLW5
2024-04-26CEO/CFO certificationPole To Win Holdings, Inc.S100TC07
2024-04-26Internal control reportPole To Win Holdings, Inc.S100TC06
2023-12-14CEO/CFO certificationPole To Win Holdings, Inc.S100SGR5
2023-12-12Amended internal control reportAmends S100QO6DPole To Win Holdings, Inc.S100SG4M
2023-12-12Amended internal control reportAmends S100NXSGPole To Win Holdings, Inc.S100SG4G
2023-04-28CEO/CFO certificationPole To Win Holdings, Inc.S100QO6F
2023-04-28Internal control reportPole To Win Holdings, Inc.S100QO6D
2022-04-22CEO/CFO certificationPole To Win Holdings, Inc.S100NXSH
2022-04-22Internal control reportPole To Win Holdings, Inc.S100NXSG

EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 21 financial reports not structured yet.

Not structured yet
2022-01-31annualoriginal indexedS100NXSD
2021-10-31quarterlyoriginal indexedS100N12Y
2021-07-31quarterlyoriginal indexedS100MEY3
2021-04-30quarterlyoriginal indexedS100LHUL
2021-01-31annualoriginal indexedS100L7VT
2020-10-31quarterlyoriginal indexedS100KCC9
2020-07-31quarterlyoriginal indexedS100JOP1
2020-04-30quarterlyoriginal indexedS100IRG3
2020-01-31annualoriginal indexedS100IHVT
2019-10-31quarterlyoriginal indexedS100HKJQ
2019-07-31quarterlyoriginal indexedS100GXYG
2019-04-30quarterlyoriginal indexedS100FZBA
2019-01-31annualoriginal indexedS100FP3A
2018-10-31quarterlyoriginal indexedS100EQXR
2018-07-31quarterlyoriginal indexedS100E3VS
2018-04-30quarterlyoriginal indexedS100D5WX
2018-01-31annualoriginal indexedS100CV49
2017-10-31quarterlypending downloadS100BYM1
2017-07-31quarterlypending downloadS100BC0M
2017-04-30quarterlypending downloadS100AF6E
2017-01-31annualpending downloadS100A5GR