Cover Page
| Concept |
As at 2024-06-17 |
|---|---|
| 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17日
|
| Company name |
株式会社ヒガシトゥエンティワン
|
| Company name in English |
ＨＩＧＡＳＨＩ ＴＷＥＮＴＹ ＯＮＥ ＣＯ.，ＬＴＤ.
|
| Title and name of representative |
取締役代表執行役社長 児 島 一 裕
|
| Title and name of chief financial officer |
|
| Address of registered headquarter |
大阪市中央区内久宝寺町三丁目１番９号
|
| Place for public inspection |
|