Dn Holdings

7377.TServices
In English · 7
All EDINET filings · 51
FiledDocumentFilerSource
2026-09-30Internal control reportDN HOLDINGS CO., LTD.S100Z4Q5
2026-09-30CEO/CFO certificationDN HOLDINGS CO., LTD.S100Z4Q4
2026-02-13CEO/CFO certificationDN HOLDINGS CO., LTD.S100XL7F
2025-10-21Securities registrationDN HOLDINGS CO., LTD.S100WVYN
2025-09-25Internal control reportDN HOLDINGS CO., LTD.S100WQ41
2025-09-25CEO/CFO certificationDN HOLDINGS CO., LTD.S100WQ3Z
2025-02-14CEO/CFO certificationDN HOLDINGS CO., LTD.S100V84L
2024-09-30Internal control reportDN HOLDINGS CO., LTD.S100UE84
2024-09-30CEO/CFO certificationDN HOLDINGS CO., LTD.S100UE82
2024-05-15CEO/CFO certificationDN HOLDINGS CO., LTD.S100T2UJ
2024-02-14CEO/CFO certificationDN HOLDINGS CO., LTD.S100SSEC
2023-11-14Amended securities registrationRelated to S100S23KDN HOLDINGS CO., LTD.S100S98N
2023-11-14CEO/CFO certificationDN HOLDINGS CO., LTD.S100S94V
2023-10-23Securities registrationDN HOLDINGS CO., LTD.S100S23K
2023-09-29Internal control reportDN HOLDINGS CO., LTD.S100RWC8
2023-09-29CEO/CFO certificationDN HOLDINGS CO., LTD.S100RWC5
2022-09-29CEO/CFO certificationDN HOLDINGS CO., LTD.S100P7IO
2022-09-29Internal control reportDN HOLDINGS CO., LTD.S100P7IQ

EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 4 financial reports not structured yet.

Not structured yet
2026-06-30annualpending downloadS100Z4Q1
2022-03-31quarterlyoriginal indexedS100O14U
2021-12-31quarterlyoriginal indexedS100NFBX
2021-09-30quarterlyoriginal indexedS100MSWE