Cover Page
| Concept |
As at 2025-06-20 |
|---|---|
| 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 |
近畿財務局長
|
| Filing date |
2025年6月20日
|
| Company name |
|
| Company name in English |
|
| Title and name of representative |
代表取締役社長 堀 直樹
|
| Title and name of chief financial officer |
取締役管理本部長 村 澤 快 津
|
| Address of registered headquarter |
京都市山科区東野狐藪町16番地
|
| Place for public inspection |
|