MIT Holdings
4016.TInformation & Communication
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Wed, Jan 14 · JST1 filing
16:36MATERIALMIT Holdings · Event with a material impact on financial positionAll EDINET filings · 44
| Filed | Document | Source |
|---|---|---|
| 2026-07-15 | CEO/CFO certification | S100YQP9 |
| 2026-02-24 | CEO/CFO certification | S100XMVQ |
| 2026-02-24 | Internal control report | S100XMVM |
| 2025-07-15 | CEO/CFO certification | S100WD22 |
| 2025-02-28 | CEO/CFO certification | S100VBJU |
| 2025-02-28 | Internal control report | S100VBJQ |
| 2024-07-12 | CEO/CFO certification | S100U1PV |
| 2024-04-12 | CEO/CFO certification | S100T9GX |
| 2024-04-11 | CEO/CFO certificationRelated to S100T94W | S100T950 |
| 2024-02-27 | CEO/CFO certification | S100SYJ9 |
| 2024-02-27 | Internal control report | S100SYJA |
| 2023-10-13 | CEO/CFO certification | S100S0TL |
| 2023-02-27 | CEO/CFO certification | S100QB38 |
| 2023-02-27 | Internal control report | S100QB3A |
| 2022-02-28 | Internal control report | S100NL16 |
| 2022-02-28 | CEO/CFO certification | S100NL14 |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 6 financial reports not structured yet.