Cover Page
| Concept |
As at 2025-06-25 |
|---|---|
| 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25日
|
| Company name |
東邦ホールディングス株式会社
|
| Company name in English |
TOHO HOLDINGS CO.,LTD.
|
| Title and name of representative |
代表取締役 ＣＥＯ兼ＣＦＯ 枝廣 弘巳
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
東京都世田谷区代沢四丁目４３番１１号
|
| Place for public inspection |
|