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 |
三谷商事株式会社
|
| Company name in English |
MITANI CORPORATION
|
| Title and name of representative |
代表取締役社長 三 谷 聡
|
| Title and name of chief financial officer |
常務取締役財務部長 三 谷 聡 一 郎
|
| Address of registered headquarter |
福井市豊島一丁目３番１号
|
| Place for public inspection |
|