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 |
|---|---|---|
| 2026-08-14 | Half-year report | S100YWIU |
| 2026-08-14 | CEO/CFO certification | S100YWIZ |
| 2026-03-27 | CEO/CFO certification | S100XUK5 |
| 2026-03-27 | Material event report | S100XUK9 |
| 2026-03-27 | Annual report | S100XUJV |
| 2026-03-27 | Internal control report | S100XUK3 |
| 2026-03-23 | Large shareholding reportRelated to S100QW70 | S100XS2R |
| 2026-02-13 | Material event report | S100XKR0 |
| 2025-10-21 | Large shareholding report | S100WW2K |
| 2025-09-19 | Material event report | S100WPQW |
| 2025-08-14 | Half-year report | S100WIYU |
| 2025-08-14 | CEO/CFO certification | S100WIYW |
| 2025-03-26 | CEO/CFO certification | S100VGOZ |
| 2025-03-26 | Material event report | S100VGP9 |
| 2025-03-26 | Annual report | S100VGOT |
| 2025-03-26 | Internal control report | S100VGOY |
| 2024-08-14 | Half-year report | S100U7VV |
| 2024-08-14 | CEO/CFO certification | S100U7VZ |
| 2024-07-31 | Amended material event reportAmends S100U1ZT | S100U4U1 |
| 2024-07-16 | Material event report | S100U1ZT |
| 2024-05-15 | Quarterly report | S100TFBU |
| 2024-05-15 | CEO/CFO certification | S100TFBW |
| 2024-03-28 | Internal control report | S100T5CN |
| 2024-03-28 | Annual report | S100T5C6 |
| 2024-03-28 | CEO/CFO certification | S100T5CP |
| 2023-11-14 | Quarterly report | S100S9VH |
| 2023-11-14 | CEO/CFO certification | S100S9VN |
| 2023-10-20 | Large shareholding reportRelated to S100QW70 | S100S1ZF |
| 2023-08-14 | Quarterly report | S100ROIP |
| 2023-07-03 | Large shareholding report | S100RBBX |
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 |