Cover Page
| Concept |
As at 2025-06-23 |
|---|---|
| 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23日
|
| Company name |
株式会社第四北越フィナンシャルグループ
|
| Company name in English |
Daishi Hokuetsu Financial Group, Inc.
|
| Title and name of representative |
代表取締役社長 殖 栗 道 郎
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
新潟市中央区東堀前通七番町1071番地１
|
| Place for public inspection |
|