Concept As at
2024-05-21
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
令和6年5月21日
Company name
株式会社NaITO
Company name in English
Naito & Co.,Ltd.
Title and name of representative
取締役社長 坂 井 俊 司
Title and name of chief financial officer
Address of registered headquarter
Place for public inspection
株式会社NaITO関西・西部営業部

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