ohmoriya-inc.co.jp/wp-content/uploads/2023/08/yuka68.pdf

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株式会社大森屋 第68期 有価証券報告書

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This document is the Securities Report for the 68th fiscal year (from October 1, 2020, to September 30, 2021) of OHMORIYA Co., Ltd. It is prepared in accordance with the Financial Instruments and Exchange Act and includes detailed information on the company's management indicators, business activities, financial status, risks, and internal controls. Key analyses include trends in sales and profits, equipment investment status, stock conditions, dividend policies, and corporate governance. Additionally, it includes attached audit reports and internal control reports.