Cover Page
| Concept |
As at 2024-04-01 |
|---|---|
| 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 |
2024年６月28日
|
| Company name |
株式会社うるる
|
| Company name in English |
ＵＬＵＲＵ．ＣＯ．，ＬＴＤ．
|
| Title and name of representative |
代表取締役社長 星 知也
|
| Title and name of chief financial officer |
執行役員 Co-CFO 内丸 泰昭
|
| Address of registered headquarter |
東京都中央区晴海三丁目12番１号ＫＤＸ晴海ビル９Ｆ
|
| Place for public inspection |
|