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 |
関東財務局長
|
| Filing date |
2025年６月26日
|
| Company name |
山九株式会社
|
| Company name in English |
SANKYU INC.
|
| Title and name of representative |
|
| Title and name of chief financial officer |
代表取締役専務取締役管理・ESG管掌 CFO 諸 藤 克 明
|
| Address of registered headquarter |
北九州市門司区港町６番７号
|
| Place for public inspection |
株式会社東京証券取引所
|