D.I.System
4421.TInformation & Communication
In English · 2
Tue, Dec 23 · JST1 filing
15:39MATERIALD.I.System · Change in parent company or specified subsidiaryFri, Nov 21 · JST1 filing
15:37MATERIALD.I.System · Change of independent auditorAll EDINET filings · 46
| Filed | Document | Source |
|---|---|---|
| 2026-05-14 | Half-year report | S100Y3YV |
| 2026-05-14 | CEO/CFO certification | S100Y3YW |
| 2025-12-24 | Amended material event reportAmends S100XCLI | S100XCW6 |
| 2025-12-24 | Material event report | S100XCVI |
| 2025-12-23 | Material event report | S100XCLI |
| 2025-12-23 | Internal control report | S100XCIT |
| 2025-12-23 | CEO/CFO certification | S100XCIV |
| 2025-12-23 | Annual report | S100XCIO |
| 2025-11-21 | Material event report | S100X68T |
| 2025-05-14 | Half-year report | S100VR1A |
| 2025-05-14 | CEO/CFO certification | S100VR1F |
| 2024-12-25 | CEO/CFO certification | S100V0M0 |
| 2024-12-25 | Internal control report | S100V0LZ |
| 2024-12-25 | Annual report | S100V0LV |
| 2024-12-25 | Material event report | S100V0IG |
| 2024-05-14 | Quarterly report | S100TF7K |
| 2024-05-14 | CEO/CFO certification | S100TF7S |
| 2024-02-14 | CEO/CFO certification | S100SW1T |
| 2024-02-14 | Quarterly report | S100SW1J |
| 2023-12-21 | CEO/CFO certification | S100SIBQ |
| 2023-12-21 | Annual report | S100SIBE |
| 2023-12-21 | Internal control report | S100SIBO |
| 2023-08-14 | Quarterly report | S100RP7M |
| 2023-05-12 | Quarterly report | S100QQIZ |
| 2023-02-14 | Quarterly report | S100Q8DU |
| 2022-12-22 | Internal control report | S100PUQB |
| 2022-12-22 | CEO/CFO certification | S100PUQC |
| 2022-12-22 | Annual report | S100PUR8 |
| 2022-08-12 | Quarterly report | S100P0GX |
| 2022-05-13 | Quarterly report | S100O24P |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 15 financial reports not structured yet.
Not structured yet
| 2022-03-31 | quarterly | original indexed | S100O24P |
| 2021-12-31 | quarterly | original indexed | S100NHRQ |
| 2021-09-30 | annual | original indexed | S100N3ZB |
| 2021-06-30 | quarterly | original indexed | S100MA1P |
| 2021-03-31 | quarterly | original indexed | S100LC1R |
| 2020-12-31 | quarterly | original indexed | S100KSD6 |
| 2020-09-30 | annual | original indexed | S100KFLV |
| 2020-06-30 | quarterly | original indexed | S100JJUZ |
| 2020-03-31 | quarterly | original indexed | S100IKOB |
| 2019-12-31 | quarterly | original indexed | S100I246 |
| 2019-09-30 | annual | original indexed | S100HN4T |
| 2019-06-30 | quarterly | original indexed | S100GSDX |
| 2019-03-31 | quarterly | original indexed | S100FS7W |
| 2018-12-31 | quarterly | original indexed | S100F81L |
| 2018-09-30 | annual | original indexed | S100ETSS |