Cover Page
| Concept |
As at 2025-05-30 |
|---|---|
| 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 |
東北財務局長
|
| Filing date |
2025年５月30日
|
| Company name |
株式会社エルテス
|
| Company name in English |
Eltes Co., Ltd.
|
| Title and name of representative |
代表取締役社長 菅原 貴弘
|
| Title and name of chief financial officer |
該当事項はありません。
|
| Address of registered headquarter |
|
| Place for public inspection |
|