Toho
8142.TWholesale Trade
In English · 1
Thu, Mar 13 · JST1 filing
15:34MATERIALToho · Event with a material impact on financial positionAll EDINET filings · 63
| Filed | Document | Source |
|---|---|---|
| 2026-09-11 | CEO/CFO certification | S100Z1AV |
| 2026-04-27 | Internal control report | S100Y0SJ |
| 2026-04-27 | CEO/CFO certification | S100Y0SH |
| 2026-01-13 | CEO/CFO certificationRelated to S100XERH | S100XFEV |
| 2025-09-11 | CEO/CFO certification | S100WNYJ |
| 2025-04-24 | Internal control report | S100VNGY |
| 2025-04-24 | CEO/CFO certification | S100VNGW |
| 2024-09-10 | CEO/CFO certification | S100UCG8 |
| 2024-06-13 | CEO/CFO certification | S100TLW6 |
| 2024-04-24 | CEO/CFO certification | S100TB8X |
| 2024-04-24 | Internal control report | S100TB7M |
| 2023-12-12 | CEO/CFO certification | S100SFVK |
| 2023-04-26 | Internal control report | S100QN77 |
| 2023-04-26 | CEO/CFO certification | S100QN75 |
| 2022-04-20 | CEO/CFO certification | S100NWXK |
| 2022-04-20 | Internal control report | S100NWXN |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 21 financial reports not structured yet.
Not structured yet
| 2022-01-31 | annual | original indexed | S100NXCA |
| 2021-10-31 | quarterly | original indexed | S100N1JM |
| 2021-07-31 | quarterly | original indexed | S100MF0L |
| 2021-04-30 | quarterly | original indexed | S100LHUE |
| 2021-01-31 | annual | original indexed | S100L79W |
| 2020-10-31 | quarterly | original indexed | S100KCHG |
| 2020-07-31 | quarterly | original indexed | S100JOC4 |
| 2020-04-30 | quarterly | original indexed | S100IRGM |
| 2020-01-31 | annual | original indexed | S100IHBG |
| 2019-10-31 | quarterly | original indexed | S100HK6G |
| 2019-07-31 | quarterly | original indexed | S100GXEG |
| 2019-04-30 | quarterly | original indexed | S100FZ42 |
| 2019-01-31 | annual | original indexed | S100FN49 |
| 2018-10-31 | quarterly | original indexed | S100ER4S |
| 2018-07-31 | quarterly | original indexed | S100E3PE |
| 2018-04-30 | quarterly | original indexed | S100D5Q9 |
| 2018-01-31 | annual | original indexed | S100CT53 |
| 2017-10-31 | quarterly | pending download | S100BYH6 |
| 2017-07-31 | quarterly | pending download | S100BBTS |
| 2017-04-30 | quarterly | pending download | S100AF5Y |
| 2017-01-31 | annual | pending download | S100A3KW |