Cover Page
| Concept |
As at 2025-03-28 |
|---|---|
| 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３月28日
|
| Company name |
|
| Company name in English |
|
| Title and name of representative |
代表取締役CEO 古木 大咲
|
| Title and name of chief financial officer |
取締役執行役員CFO 安井 慎二
|
| Address of registered headquarter |
東京都中央区銀座六丁目10番１号
|
| Place for public inspection |
株式会社ｒｏｂｏｔ ｈｏｍｅ 名古屋支店
|