Sanei
6230.TMachinery
In English · 3
Wed, Jun 24 · JST1 filing
09:16MATERIALSanei · Change of representative directorAll EDINET filings · 40
| Filed | Document | Source |
|---|---|---|
| 2026-06-22 | Internal control report | S100YELF |
| 2026-06-22 | CEO/CFO certification | S100YEKN |
| 2025-11-07 | CEO/CFO certification | S100WYS6 |
| 2025-06-25 | Internal control report | S100W0FL |
| 2025-06-25 | CEO/CFO certification | S100W0F2 |
| 2024-11-08 | CEO/CFO certification | S100UMZH |
| 2024-06-26 | CEO/CFO certification | S100TNJY |
| 2024-06-26 | Internal control report | S100TNK5 |
| 2024-02-13 | CEO/CFO certification | S100SRNP |
| 2023-11-06 | CEO/CFO certification | S100S4H8 |
| 2023-06-28 | Internal control report | S100R0JC |
| 2023-06-28 | CEO/CFO certification | S100R0IR |
| 2022-06-29 | Internal control report | S100OAGJ |
| 2022-06-29 | CEO/CFO certification | S100OAG9 |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 5 financial reports not structured yet.