i3 Systems
4495.TInformation & Communication
Filed as i Cubed Systems, Inc. (2022-11–2026-09)
In English · 2
Mon, Sep 22 · JST1 filing
15:205% STAKEi3 Systems · Yousuke Hatanaka · 7.66% → 7.94%+0.28ppMon, Jan 6 · JST1 filing
16:00MATERIALi3 Systems · Change in parent company or specified subsidiaryAll EDINET filings · 55
| Filed | Document | Source |
|---|---|---|
| 2026-09-25 | CEO/CFO certification | S100Z39Y |
| 2026-09-25 | Internal control report | S100Z39Z |
| 2026-02-12 | CEO/CFO certification | S100XKCM |
| 2025-09-22 | Internal control report | S100WPSB |
| 2025-09-22 | CEO/CFO certification | S100WPS8 |
| 2025-02-12 | CEO/CFO certification | S100V7OA |
| 2024-09-25 | Internal control report | S100UEO0 |
| 2024-09-25 | CEO/CFO certification | S100UENY |
| 2024-05-14 | CEO/CFO certification | S100TEKF |
| 2024-02-13 | CEO/CFO certification | S100ST76 |
| 2023-11-14 | CEO/CFO certification | S100S84H |
| 2023-09-27 | Internal control report | S100RWC0 |
| 2023-09-27 | CEO/CFO certification | S100RWBS |
| 2022-09-28 | Internal control report | S100P8KV |
| 2022-09-28 | CEO/CFO certification | S100P8KR |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 8 financial reports not structured yet.
Not structured yet
| 2022-03-31 | quarterly | original indexed | S100NZDZ |
| 2021-12-31 | quarterly | original indexed | S100NC3K |
| 2021-09-30 | quarterly | original indexed | S100MPWX |
| 2021-06-30 | annual | original indexed | S100MHRU |
| 2021-03-31 | quarterly | original indexed | S100LAAT |
| 2020-12-31 | quarterly | original indexed | S100KOGD |
| 2020-09-30 | quarterly | original indexed | S100K51W |
| 2020-06-30 | annual | original indexed | S100JQD1 |