Kokopelli
4167.TInformation & Communication
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Fri, May 23 · JST1 filing
10:24MATERIALKokopelli · Change of independent auditorAll EDINET filings · 44
| Filed | Document | Source |
|---|---|---|
| 2026-06-25 | Internal control report | S100YK7B |
| 2026-06-25 | CEO/CFO certification | S100YK7D |
| 2025-11-14 | CEO/CFO certification | S100X4TM |
| 2025-06-26 | CEO/CFO certification | S100W6SD |
| 2025-06-26 | Internal control report | S100W6SL |
| 2024-11-14 | CEO/CFO certification | S100USA6 |
| 2024-06-27 | Internal control report | S100TVF7 |
| 2024-06-27 | CEO/CFO certification | S100TVEW |
| 2024-02-14 | CEO/CFO certification | S100SV1C |
| 2023-11-14 | CEO/CFO certification | S100SA2P |
| 2023-06-23 | Internal control report | S100R2SP |
| 2023-06-23 | CEO/CFO certification | S100R2SL |
| 2022-06-24 | Internal control report | S100OEN4 |
| 2022-06-24 | CEO/CFO certification | S100OEMS |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 6 financial reports not structured yet.