Notice Regarding Submission of Internal Control Report containing Material Weaknesses
Filed with TSE · · 2 pages · English
On 6ix: 6ix.com/news/notice-regarding-submission-of-internal-control-report-containing-material-weaknesses
June 09, 2026 Company name: TOKAI RIKA CO., LTD. Name of representative: Hiroyoshi Ninoyu, Representative Director and President (Securities code: 6995; Tokyo and Nagoya Stock Exchanges) Inquiries: Keishiro Ota, Manager, Audit Division (Telephone: +81-587-95-5211) Notice Regarding Submission of Internal Control Report containing Material Weaknesses TOKAI RIKA CO., LTD (the “Company”) hereby announ
Earlier from Tokai Rika
- Notice of Resolutions of the 77th Ordinary General Meeting of Shareholders
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- 1st Quarter Financial Results
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Later from Tokai Rika
- Notice Regarding Disposal of Treasury Shares as Restricted Stock Compensation
- Notice of Resolutions of the 79th Ordinary General Meeting of Shareholders
- Notice of Completion of Payment for Disposal of Treasury Shares as Restricted Stock Compensation
- Consolidated Financial Results for the three months ended June 30, 2026
- Consolidated Financial Results for the six months ended September 30, 2026
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