Cover Page
| Concept |
As at 2025-03-27 |
|---|---|
| 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27日
|
| Company name |
|
| Company name in English |
|
| Title and name of representative |
代表取締役兼社長上級執行役員CEO 山本 正喜
|
| Title and name of chief financial officer |
取締役兼上級執行役員CFO 井上 直樹
|
| Address of registered headquarter |
|
| Place for public inspection |
株式会社東京証券取引所
|