Densan System Holdings

4072.TInformation & Communication
Filed as Densan System Holdings Co., Ltd. (2022-08–2026-08)
In English · 3
All EDINET filings · 49
FiledDocumentFilerSource
2026-08-13CEO/CFO certificationDensan System Holdings Co., Ltd.S100YVZ2
2026-03-24Internal control reportDensan System Holdings Co., Ltd.S100XSK4
2026-03-24CEO/CFO certificationDensan System Holdings Co., Ltd.S100XSK0
2025-08-13CEO/CFO certificationDensan System Holdings Co., Ltd.S100WIN1
2025-03-26Internal control reportDensan System Holdings Co., Ltd.S100VFGS
2025-03-26CEO/CFO certificationDensan System Holdings Co., Ltd.S100VFGR
2024-08-13CEO/CFO certificationDensan System Holdings Co., Ltd.S100U7NE
2024-05-14CEO/CFO certificationDensan System Holdings Co., Ltd.S100TE8J
2024-03-27CEO/CFO certificationDensan System Holdings Co., Ltd.S100T4OQ
2024-03-27Internal control reportDensan System Holdings Co., Ltd.S100T4OS
2023-11-14CEO/CFO certificationDensan System Holdings Co., Ltd.S100SA9P
2023-05-31Amended CEO/CFO certificationAmends S100QF5XDensan System Holdings Co., Ltd.S100QUVU
2023-03-27CEO/CFO certificationDensan System Holdings Co., Ltd.S100QF5X
2023-03-27Internal control reportDensan System Holdings Co., Ltd.S100QF60
2022-03-28Internal control reportDensan System Holdings Co., Ltd.S100NR48
2022-03-28CEO/CFO certificationDensan System Holdings Co., Ltd.S100NR3K

EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 3 financial reports not structured yet.

Not structured yet
2022-03-31quarterlyoriginal indexedS100O1SC
2021-12-31annualoriginal indexedS100NR45
2021-09-30quarterlyoriginal indexedS100MT19