Cover Page
| Concept |
As at 2024-06-25 |
|---|---|
| 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６月25日
|
| Company name |
東洋機械金属株式会社
|
| Company name in English |
TOYO MACHINERY & METAL CO., LTD.
|
| Title and name of representative |
代表取締役社長 田 畑 禎 章
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
兵庫県明石市二見町福里字西之山523番の１
|
| Place for public inspection |
株式会社東京証券取引所
|