Cover Page
| Concept |
As at 2024-08-28 |
|---|---|
| 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 |
近畿財務局長
|
| Filing date |
2024年８月28日
|
| Company name |
ＴＯＮＥ株式会社
|
| Company name in English |
ＴＯＮＥ ＣＯ．， ＬＴＤ．
|
| Title and name of representative |
代表取締役社長執行役員 矢野 大司郎
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
大阪府河内長野市寿町６番25号
|
| Place for public inspection |
株式会社東京証券取引所
|