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Record

内部統制報告書: equity-method companies in ICFR company-level scope, year to March 2026 (Apr 2025–Mar 2026)

Year to March 2026 (Apr 2025–Mar 2026)

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

Where it comes from

Annual securities report: Nintendo, 2026 Nintendo Co., Ltd. / EDINET · 25 June 2026

The line in the source

当社及び連結子会社8社並びに持分法適用会社1社、合計10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 + 8 subsidiaries + 1 equity-method company (=10) (the in-scope equity-method company is not named; presumably ㈱ポケモン)

Where it’s used

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