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AI Cross

4476.TInformation & Communication
In English · 2
Fri, Feb 13 · JST1 filing
15:30MATERIALAI Cross · Change of independent auditor
Fri, Sep 19 · JST1 filing
15:30MATERIALAI Cross · Change in parent company or specified subsidiary
All EDINET filings · 51
AllFinancial 245% 6Material 6Other 15
FiledDocumentFilerSource
2026-08-14CEO/CFO certificationAI CROSS Inc.S100YWIZ
2026-03-27CEO/CFO certificationAI CROSS Inc.S100XUK5
2026-03-27Internal control reportAI CROSS Inc.S100XUK3
2025-08-14CEO/CFO certificationAI CROSS Inc.S100WIYW
2025-03-26CEO/CFO certificationAI CROSS Inc.S100VGOZ
2025-03-26Internal control reportAI CROSS Inc.S100VGOY
2024-08-14CEO/CFO certificationAI CROSS Inc.S100U7VZ
2024-05-15CEO/CFO certificationAI CROSS Inc.S100TFBW
2024-03-28Internal control reportAI CROSS Inc.S100T5CN
2024-03-28CEO/CFO certificationAI CROSS Inc.S100T5CP
2023-11-14CEO/CFO certificationAI CROSS Inc.S100S9VN
2023-03-28CEO/CFO certificationAI CROSS Inc.S100QGNA
2023-03-28Internal control reportAI CROSS Inc.S100QGN8
2022-03-28CEO/CFO certificationAI CROSS Inc.S100NQUD
2022-03-28Internal control reportAI CROSS Inc.S100NQUA

EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 11 financial reports not structured yet.

Not structured yet
2022-03-31quarterlyoriginal indexedS100O26F
2021-12-31annualoriginal indexedS100NQU0
2021-09-30quarterlyoriginal indexedS100MUZS
2021-06-30quarterlyoriginal indexedS100M9DP
2021-03-31quarterlyoriginal indexedS100LC0Q
2020-12-31annualoriginal indexedS100L238
2020-09-30quarterlyoriginal indexedS100K6W5
2020-06-30quarterlyoriginal indexedS100JJP3
2020-03-31quarterlyoriginal indexedS100ILSW
2019-12-31annualoriginal indexedS100ICNM
2019-09-30quarterlyoriginal indexedS100HCXR