Densan System Holdings
4072.TInformation & Communication
Filed as Densan System Holdings Co., Ltd. (2022-08–2026-08)
In English · 3
All EDINET filings · 49
| Filed | Document | Source |
|---|---|---|
| 2026-08-13 | CEO/CFO certification | S100YVZ2 |
| 2026-03-24 | Internal control report | S100XSK4 |
| 2026-03-24 | CEO/CFO certification | S100XSK0 |
| 2025-08-13 | CEO/CFO certification | S100WIN1 |
| 2025-03-26 | Internal control report | S100VFGS |
| 2025-03-26 | CEO/CFO certification | S100VFGR |
| 2024-08-13 | CEO/CFO certification | S100U7NE |
| 2024-05-14 | CEO/CFO certification | S100TE8J |
| 2024-03-27 | CEO/CFO certification | S100T4OQ |
| 2024-03-27 | Internal control report | S100T4OS |
| 2023-11-14 | CEO/CFO certification | S100SA9P |
| 2023-05-31 | Amended CEO/CFO certificationAmends S100QF5X | S100QUVU |
| 2023-03-27 | CEO/CFO certification | S100QF5X |
| 2023-03-27 | Internal control report | S100QF60 |
| 2022-03-28 | Internal control report | S100NR48 |
| 2022-03-28 | CEO/CFO certification | S100NR3K |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 3 financial reports not structured yet.