Cover Page
| Concept |
As at 2025-06-26 |
|---|---|
| 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 |
近畿財務局長
|
| Filing date |
2025年６月26日
|
| Company name |
|
| Company name in English |
|
| Title and name of representative |
取締役社長 堀田 佳伸
|
| Title and name of chief financial officer |
該当事項なし
|
| Address of registered headquarter |
大阪市北区大淀中一丁目１番30号
|
| Place for public inspection |
株式会社東京証券取引所
|