Concept As at
2025-03-26
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26日
Company name
株式会社ツバキ・ナカシマ
Company name in English
TSUBAKI NAKASHIMA CO., LTD.
Title and name of representative
取締役兼代表執行役社長CEO 松山 達
Title and name of chief financial officer
取締役兼執行役副社長CFO 上田 洋一
Address of registered headquarter
奈良県葛城市尺土19番地
Place for public inspection

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