AI Cross
4476.TInformation & Communication
In English · 2
Fri, Feb 13 · JST1 filing
15:30MATERIALAI Cross · Change of independent auditorFri, Sep 19 · JST1 filing
15:30MATERIALAI Cross · Change in parent company or specified subsidiaryAll EDINET filings · 51
| Filed | Document | Source |
|---|---|---|
| 2023-06-07 | Large shareholding report | S100QW70 |
| 2023-05-15 | Quarterly report | S100QR0T |
| 2023-04-21 | Large shareholding reportRelated to S100JUS3 | S100QMTL |
| 2023-03-28 | CEO/CFO certification | S100QGNA |
| 2023-03-28 | Annual report | S100QGN1 |
| 2023-03-28 | Internal control report | S100QGN8 |
| 2022-11-14 | Quarterly report | S100PLOD |
| 2022-08-15 | Quarterly report | S100P0WP |
| 2022-05-16 | Quarterly report | S100O26F |
| 2022-03-28 | CEO/CFO certification | S100NQUD |
| 2022-03-28 | Annual report | S100NQU0 |
| 2022-03-28 | Internal control report | S100NQUA |
| 2021-11-15 | Quarterly report | S100MUZS |
| 2021-08-13 | Quarterly report | S100M9DP |
| 2021-05-14 | Quarterly report | S100LC0Q |
| 2021-03-29 | Annual report | S100L238 |
| 2020-11-13 | Quarterly report | S100K6W5 |
| 2020-08-14 | Quarterly report | S100JJP3 |
| 2020-05-15 | Quarterly report | S100ILSW |
| 2020-03-30 | Annual report | S100ICNM |
| 2019-11-13 | Quarterly report | S100HCXR |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 11 financial reports not structured yet.
Not structured yet
| 2022-03-31 | quarterly | original indexed | S100O26F |
| 2021-12-31 | annual | original indexed | S100NQU0 |
| 2021-09-30 | quarterly | original indexed | S100MUZS |
| 2021-06-30 | quarterly | original indexed | S100M9DP |
| 2021-03-31 | quarterly | original indexed | S100LC0Q |
| 2020-12-31 | annual | original indexed | S100L238 |
| 2020-09-30 | quarterly | original indexed | S100K6W5 |
| 2020-06-30 | quarterly | original indexed | S100JJP3 |
| 2020-03-31 | quarterly | original indexed | S100ILSW |
| 2019-12-31 | annual | original indexed | S100ICNM |
| 2019-09-30 | quarterly | original indexed | S100HCXR |