O-Well
7670.TWholesale Trade
In English · 1
Fri, Dec 13 · JST1 filing
15:00MATERIALO-Well · Event with a material impact on financial positionAll EDINET filings · 47
| Filed | Document | Source |
|---|---|---|
| 2026-06-22 | Internal control report | S100YF5R |
| 2026-06-22 | CEO/CFO certification | S100YF5K |
| 2025-11-13 | CEO/CFO certification | S100X2VD |
| 2025-06-23 | CEO/CFO certification | S100W1EL |
| 2025-06-23 | Internal control report | S100W1G4 |
| 2024-11-13 | CEO/CFO certification | S100UR7J |
| 2024-06-21 | Internal control report | S100TOA3 |
| 2024-06-21 | CEO/CFO certification | S100TO9W |
| 2024-02-13 | CEO/CFO certification | S100SU83 |
| 2023-11-14 | CEO/CFO certification | S100SAG6 |
| 2023-06-21 | CEO/CFO certification | S100R0VT |
| 2023-06-21 | Internal control report | S100R0W1 |
| 2022-06-21 | Internal control report | S100OBOI |
| 2022-06-21 | CEO/CFO certification | S100OBNP |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 13 financial reports not structured yet.
Not structured yet
| 2021-12-31 | quarterly | original indexed | S100NFSF |
| 2021-09-30 | quarterly | original indexed | S100MRR6 |
| 2021-06-30 | quarterly | original indexed | S100M5YY |
| 2021-03-31 | annual | original indexed | S100LMSL |
| 2020-12-31 | quarterly | original indexed | S100KS2S |
| 2020-09-30 | quarterly | original indexed | S100K3GS |
| 2020-06-30 | quarterly | original indexed | S100JE9O |
| 2020-03-31 | annual | original indexed | S100IXGB |
| 2019-12-31 | quarterly | original indexed | S100HWIV |
| 2019-09-30 | quarterly | original indexed | S100H9QE |
| 2019-06-30 | quarterly | original indexed | S100GN0F |
| 2019-03-31 | annual | original indexed | S100G1DG |
| 2018-12-31 | quarterly | original indexed | S100F4SA |