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 |
東海財務局長
|
| Filing date |
2024年６月25日
|
| Company name |
株式会社和井田製作所
|
| Company name in English |
ＷＡＩＤＡ ＭＦＧ．ＣＯ.,ＬＴＤ．
|
| Title and name of representative |
代表取締役社長 森下 博
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
岐阜県高山市片野町2121番地
|
| Place for public inspection |
|