| 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 |
守谷輸送機工業株式会社
|
| Company name in English |
Moriya Transportation Engineering and Manufacturing Co.,Ltd.
|
| Title and name of representative |
代表取締役社長 守谷 貞夫
|
| Title and name of chief financial officer |
該当事項はありません。
|
| Address of registered headquarter |
神奈川県横浜市金沢区福浦一丁目14番地9
|
| Place for public inspection |
|