Cover Page
| Concept | As at 2025-06-27 | 
|---|---|
| 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27日
                                                
                                             | 
| Company name |  | 
| Company name in English |  | 
| Title and name of representative | 
                                                代表取締役社長    田 代 喜 一
                                                
                                             | 
| Title and name of chief financial officer |  | 
| Address of registered headquarter |  | 
| Place for public inspection | 
                                                (大阪オフィス)
                                                
                                             |