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Round One

4680.TServices
In English · 1
Fri, Nov 1 · JST1 filing
11:41MATERIALRound One · Share exchange
All EDINET filings · 65
AllFinancial 345% 12Material 5Other 14
FiledDocumentFilerSource
2026-06-26Internal control reportROUND ONE CorporationS100YJLA
2026-06-26CEO/CFO certificationROUND ONE CorporationS100YJLE
2025-11-10CEO/CFO certificationROUND ONE CorporationS100WZU3
2025-06-27CEO/CFO certificationROUND ONE CorporationS100W8CK
2025-06-27Internal control reportROUND ONE CorporationS100W8CJ
2024-11-11CEO/CFO certificationROUND ONE CorporationS100UNHG
2024-06-24CEO/CFO certificationROUND ONE CorporationS100TODO
2024-06-24Internal control reportROUND ONE CorporationS100TODL
2024-02-13CEO/CFO certificationROUND ONE CorporationS100SRNN
2023-11-13CEO/CFO certificationROUND ONE CorporationS100S6WL
2023-06-26CEO/CFO certificationROUND ONE CorporationS100R3MJ
2023-06-26Internal control reportROUND ONE CorporationS100R3ME
2022-06-27CEO/CFO certificationROUND ONE CorporationS100OFTE
2022-06-27Internal control reportROUND ONE CorporationS100OFTA

EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 21 financial reports not structured yet.

Not structured yet
2021-12-31quarterlyoriginal indexedS100NF87
2021-09-30quarterlyoriginal indexedS100MPRX
2021-06-30quarterlyoriginal indexedS100M4PO
2021-03-31annualoriginal indexedS100LNYA
2020-12-31quarterlyoriginal indexedS100KNHN
2020-09-30quarterlyoriginal indexedS100K1E0
2020-06-30quarterlyoriginal indexedS100JF2D
2020-03-31annualoriginal indexedS100IW5Y
2019-12-31quarterlyoriginal indexedS100HW5N
2019-09-30quarterlyoriginal indexedS100HAAL
2019-06-30quarterlyoriginal indexedS100GNET
2019-03-31annualoriginal indexedS100G4FX
2018-12-31quarterlyoriginal indexedS100F3BZ
2018-09-30quarterlyoriginal indexedS100EHLT
2018-06-30quarterlyoriginal indexedS100DSR0
2018-03-31annualoriginal indexedS100DBQO
2017-12-31quarterlypending downloadS100CC9I
2017-09-30quarterlypending downloadS100BQOL
2017-06-30quarterlypending downloadS100B1MR
2017-03-31annualpending downloadS100AKXK
2016-12-31quarterlypending downloadS1009N7N