AOKI Holdings
8214.TRetail Trade
In English · 1
Wed, May 13 · JST1 filing
11:175% STAKEAOKI Holdings · ANNIVERSAIRE HOLDINGS INC. + 7 joint holders · 41.96% → 55.02%+13.06ppAll EDINET filings · 71
| Filed | Document | Source |
|---|---|---|
| 2026-06-22 | CEO/CFO certification | S100YFR8 |
| 2026-06-22 | Internal control report | S100YFQS |
| 2025-11-10 | CEO/CFO certification | S100WZRX |
| 2025-06-25 | CEO/CFO certification | S100W4D9 |
| 2025-06-25 | Internal control report | S100W4DU |
| 2024-11-11 | CEO/CFO certification | S100UOEJ |
| 2024-06-27 | CEO/CFO certification | S100TV5P |
| 2024-06-27 | Internal control report | S100TV86 |
| 2024-02-09 | CEO/CFO certification | S100SRNY |
| 2023-11-10 | CEO/CFO certification | S100S77H |
| 2023-07-07 | CEO/CFO certificationRelated to S100RCC3 | S100RCRW |
| 2023-06-29 | CEO/CFO certification | S100R3N6 |
| 2023-06-29 | Internal control report | S100R3N7 |
| 2022-06-29 | CEO/CFO certification | S100OK8V |
| 2022-06-29 | Internal control report | S100OK9L |
EDINET catalog 2017-01-01 → 2026-10-03; earlier dates still being collected. 21 financial reports not structured yet.
Not structured yet
| 2021-12-31 | quarterly | original indexed | S100ND0K |
| 2021-09-30 | quarterly | original indexed | S100MPNK |
| 2021-06-30 | quarterly | original indexed | S100M5UU |
| 2021-03-31 | annual | original indexed | S100LNBX |
| 2020-12-31 | quarterly | original indexed | S100KN2X |
| 2020-09-30 | quarterly | original indexed | S100K187 |
| 2020-06-30 | quarterly | original indexed | S100JEIT |
| 2020-03-31 | annual | original indexed | S100J008 |
| 2019-12-31 | quarterly | original indexed | S100HV8N |
| 2019-09-30 | quarterly | original indexed | S100H8RO |
| 2019-06-30 | quarterly | original indexed | S100GJXR |
| 2019-03-31 | annual | original indexed | S100G60H |
| 2018-12-31 | quarterly | original indexed | S100F1VW |
| 2018-09-30 | quarterly | original indexed | S100EG2L |
| 2018-06-30 | quarterly | original indexed | S100DRKM |
| 2018-03-31 | annual | original indexed | S100DGW7 |
| 2017-12-31 | quarterly | pending download | S100C9TU |
| 2017-09-30 | quarterly | pending download | S100BNPR |
| 2017-06-30 | quarterly | pending download | S100AZ5H |
| 2017-03-31 | annual | pending download | S100AL1Y |
| 2016-12-31 | quarterly | pending download | S1009LAN |