野村不動産ホールディングス株式会社 内部統制報告書

This document is the internal control report submitted by Nomura Real Estate Holdings, Inc. to the Kanto Local Finance Bureau on June 25, 2025. It outlines the responsibilities of the President and CFO regarding the establishment and operation of internal controls related to financial reporting. The evaluation of these controls was conducted as of March 31, 2025, confirming the effectiveness of the overall internal controls. The report focuses on significant business processes that impact the reliability of financial reporting and details the criteria for selecting and evaluating important business locations. Ultimately, it concludes that the internal controls are effective.