Hephaist

6433.TTSE STANDARDMachinery
Filed as HEPHAIST Co., Ltd. (2022-06–2026-06)
In English · 6
All EDINET filings · 59
FiledDocumentFilerSource
2026-06-22Internal control reportHEPHAIST CO., LTD.S100YGDJ
2026-06-22CEO/CFO certificationHEPHAIST CO., LTD.S100YGD8
2025-11-12CEO/CFO certificationHEPHAIST CO., LTD.S100X2HQ
2025-06-23CEO/CFO certificationHEPHAIST CO., LTD.S100W2DJ
2025-06-23Internal control reportHEPHAIST CO., LTD.S100W2EE
2024-11-12CEO/CFO certificationHEPHAIST CO., LTD.S100UQ17
2024-06-27Internal control reportHEPHAIST CO., LTD.S100TWK0
2024-06-27CEO/CFO certificationHEPHAIST CO., LTD.S100TWJK
2024-02-09CEO/CFO certificationHEPHAIST CO., LTD.S100SSVC
2023-11-10CEO/CFO certificationHEPHAIST CO., LTD.S100S6VS
2023-06-29Internal control reportHEPHAIST CO., LTD.S100R9AD
2023-06-29CEO/CFO certificationHEPHAIST CO., LTD.S100R99S
2022-06-29Internal control reportHEPHAIST CO., LTD.S100OLNC
2022-06-29CEO/CFO certificationHEPHAIST CO., LTD.S100OLLV

EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 22 financial reports not structured yet.

Not structured yet
2021-12-31quarterlyoriginal indexedS100NIEF
2021-09-30quarterlyoriginal indexedS100MU3E
2021-06-30quarterlyoriginal indexedS100M7CN
2021-03-31annualoriginal indexedS100LT7F
—quarterlyoriginal indexedS100KTHU
2020-12-31quarterlyoriginal indexedS100KSME
2020-09-30quarterlyoriginal indexedS100K5DB
2020-06-30quarterlyoriginal indexedS100JHLA
2020-03-31annualoriginal indexedS100J3FJ
2019-12-31quarterlyoriginal indexedS100HZZE
2019-09-30quarterlyoriginal indexedS100HDK4
2019-06-30quarterlyoriginal indexedS100GPZT
2019-03-31annualoriginal indexedS100GBQ9
2018-12-31quarterlyoriginal indexedS100F675
2018-09-30quarterlyoriginal indexedS100EJE8
2018-06-30quarterlyoriginal indexedS100DWMY
2018-03-31annualoriginal indexedS100DGOK
2017-12-31quarterlypending downloadS100CCQU
2017-09-30quarterlypending downloadS100BQSF
2017-06-30quarterlypending downloadS100B493
2017-03-31annualpending downloadS100AQVR
2016-12-31quarterlypending downloadS1009Q03