インテグループ published its Internal Control Report for Fiscal Year 19 (1 June 2025 to 31 May 2026). The announcement materials were prepared as of 31 August 2026, and detailed information has been published on Nikkei Company Information DIGITAL.
The Internal Control Report published by インテグループ covers Fiscal Year 19. The period covered runs from 1 June 2025 to 31 May 2026, and the report is stated to include the results of verification of the consistency and appropriateness of the company’s internal controls.
The announcement materials were compiled and published as of 31 August 2026, and related data is stated to be available on Nikkei Company Information DIGITAL. The report does not provide detailed verification items or conclusions, but indicates that disclosure on internal controls is progressing.
The company is インテグループ, and the fiscal year is Fiscal Year 19. Further information may be published and the materials may be updated. Readers need to monitor whether an official version of the published materials or supplementary materials becomes available.