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Record

内部統制報告書: equity-method companies in ICFR company-level scope, year to March 2017 (Apr 2016–Mar 2017)

Year to March 2017 (Apr 2016–Mar 2017)

FiledTaken from a filing, a registry or the company’s own published page.

Where it comes from

Annual securities report: Nintendo, 2017 Nintendo Co., Ltd. / EDINET · 30 June 2017

The line in the source

持分法適用関連会社4社については、金額的及び質的重要性の観点から僅少であると判断し、全社的な内部統制の評価範囲に含めていません。

In English

all 4 equity-method affiliates judged immaterial and excluded from company-level ICFR scope

Where it’s used

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