www.maruzen-chi.co.jp/ja/ir/news/news-3593263041852142482/main/0/link/tousei14.pdf

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金融商品取引法第24条の4の4第1項に基づく報告書

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https://www.maruzen-chi.co.jp/ja/ir/news/news-3593263041852142482/main/0/link/tousei14.pdf

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This document is the internal control report submitted by Maruzen CHI Holdings Co., Ltd. on April 26, 2024, based on the Financial Instruments and Exchange Act. It covers the evaluation of internal controls related to financial reporting for the fiscal year from February 1, 2023, to January 31, 2024. The report indicates that the President, Hideaki Gomi, is responsible for the establishment and operation of internal controls to ensure the reliability of financial reporting. The evaluation concluded that the internal controls are effective. The evaluation included consolidated subsidiaries and confirmed the status of internal controls in significant business processes.