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 |
株式会社東光高岳
|
| Company name in English |
TAKAOKA TOKO CO., LTD.
|
| Title and name of representative |
代表取締役社長 一ノ瀬 貴士
|
| Title and name of chief financial officer |
常務執行役員 佐藤 修
|
| Address of registered headquarter |
東京都江東区豊洲五丁目６番36号
|
| Place for public inspection |
|