Financial reports
10-Q
2022 Q3
Quarterly report
14 Nov 22
10-Q
2022 Q2
Quarterly report
10 Aug 22
10-Q
2022 Q1
Quarterly report
13 May 22
10-K
2021 Q1
Annual report
5 Apr 22
NT 10-K
Notice of late annual filing
31 Mar 22
10-Q
2021 Q3
Quarterly report
15 Nov 21
10-Q
2021 Q2
Quarterly report
16 Aug 21
10-Q
2021 Q1
Quarterly report
17 May 21
10-K
2020 FY
Annual report
30 Mar 21
10-Q
2020 Q3
Quarterly report
13 Nov 20
Current reports
8-K
Changes in Registrant's Certifying Accountant
12 Oct 18
8-K
Changes in Registrant's Certifying Accountant
13 Jul 16
8-K/A
Changes in Registrant's Certifying Accountant
22 May 14
8-K
Changes in Registrant's Certifying Accountant
20 May 14
8-K
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
22 Feb 11
8-K/A
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
28 Jan 11
8-K
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
25 Jan 11
8-K
Other Events
6 May 09
8-K
Other Events
2 Oct 06
8-K
Other Events
28 Dec 05
Registration and prospectus
No filings
Proxies
No filings
Other
UPLOAD
Letter from SEC
6 Jul 11
CORRESP
Correspondence with SEC
21 Jun 11
UPLOAD
Letter from SEC
9 Jun 11
UPLOAD
Letter from SEC
23 May 11
CORRESP
Correspondence with SEC
14 Apr 11
UPLOAD
Letter from SEC
31 Mar 11
UPLOAD
Letter from SEC
7 Mar 11
CORRESP
Correspondence with SEC
18 Feb 11
CORRESP
Correspondence with SEC
28 Jan 11
UPLOAD
Letter from SEC
27 Jan 11
Ownership
5
LINA LEI
8 Feb 06
5
ATSUSHI MAKI
8 Feb 06
5
Annual statement of changes in insider ownership
8 Feb 06
5
LINA LEI
25 Apr 05
5
ATSUSHI MAKI
25 Apr 05
5
Annual statement of changes in insider ownership
25 Apr 05
5
Annual statement of changes in insider ownership
22 Mar 04
5
ATSUSHI MAKI
22 Mar 04
5
LINA LEI
22 Mar 04
5
TAKASHI YAMAGUCHI
22 Mar 04