Cover Page
| Concept |
As at 2025-06-30 |
|---|---|
| Cover page | |
| Document title |
内部統制報告書
|
| Clause of stipulation |
金融商品取引法第24条の４の４第１項
|
| Place of filing |
関東財務局長
|
| Filing date |
2025年６月30日
|
| Company name |
株式会社ＢＴＭ
|
| Company name in English |
ＢＴＭ, Ｉｎｃ.
|
| Title and name of representative |
代表取締役社長兼CEO 田口 雅教
|
| Title and name of chief financial officer |
取締役兼CFO 懸川 高幸
|
| Address of registered headquarter |
東京都渋谷区神泉町９番１号
|
| Place for public inspection |
株式会社東京証券取引所
|