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Record

内部統制報告書: equity-method companies in ICFR company-level scope, year to March 2022 (Apr 2021–Mar 2022)

Year to March 2022 (Apr 2021–Mar 2022)

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

The value

  • company-level ICFR scope: parent + 10 subsidiaries; no equity-method company

Where it comes from

Annual securities report: Nintendo, 2022 Nintendo Co., Ltd. / EDINET · 30 June 2022

The line in the source

当社及び連結子会社10社、合計11社を対象として行った全社的な内部統制の評価

In English

company-level ICFR scope: parent + 10 subsidiaries; no equity-method company

Where it’s used

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