Cover Page
| Concept |
As at 2025-05-22 |
|---|---|
| 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５月22日
|
| Company name |
株式会社髙島屋
|
| Company name in English |
Takashimaya Company, Limited
|
| Title and name of representative |
取締役社長 村 田 善 郎
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
大阪市中央区難波５丁目１番５号
|
| Place for public inspection |
株式会社髙島屋日本橋店
|