Cover Page
| Concept | As at 2025-06-18 | 
|---|---|
| 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18日
                                                
                                             | 
| Company name | 
                                                株式会社池田泉州ホールディングス
                                                
                                             | 
| Company name in English | 
                                                Senshu Ikeda Holdings, Inc.
                                                
                                             | 
| Title and name of representative | 
                                                取締役社長兼CEO  鵜 川  淳
                                                
                                             | 
| Title and name of chief financial officer |  | 
| Address of registered headquarter | 
                                                大阪市北区茶屋町18番14号
                                                
                                             | 
| Place for public inspection |  |