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
関東財務局長
Filing date
2025年6月20日
Company name
株式会社大紀アルミニウム工業所
Company name in English
DAIKI ALUMINIUM INDUSTRY CO.,LTD.
Title and name of representative
代表取締役社長執行役員 林 繁 典
Title and name of chief financial officer
Address of registered headquarter
大阪市北区中之島三丁目6番32号
Place for public inspection

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