株式会社大森屋 第69期 有価証券報告書

This document is the securities report for the 69th fiscal year of OHMORIYA Co., Ltd., covering the period from October 1, 2021, to September 30, 2022. It is submitted in accordance with the Financial Instruments and Exchange Act and includes detailed information on the company's management indicators, financial status, business activities, risks, and internal controls. The report analyzes trends in sales and profits, equipment investment status, and stock conditions, while also discussing the company's management policies, environment, and challenges to address. Additionally, it includes attached audit reports and internal control reports, ensuring transparency in information disclosure.