JAKKS PACIFIC INC — Form 10-Q
Filed October 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Stephen G. Berman (CEO) and John Kimble (CFO) issued standard Section 302 and 302(a) certifications on October 27, 2026 for the quarterly report ended September 30, 2026, attesting to accuracy of financial statements, effectiveness of disclosure controls, and absence of material misstatements or omissions. No specific operational, financial, or control changes are disclosed in these certification exhibits alone.
Why this rating
Boilerplate SOX certification exhibits; routine quarterly filing requirement. No material facts, transactions, or changes disclosed in these exhibits.
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