Cover Page
| Concept |
As at 2025-05-20 |
|---|---|
| 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 |
令和７年５月20日
|
| Company name |
株式会社ＮａＩＴＯ
|
| Company name in English |
Naito & Co.,Ltd.
|
| Title and name of representative |
取締役社長 坂 井 俊 司
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
|
| Place for public inspection |
株式会社ＮａＩＴＯ関西営業部
|