www.maruzen-chi.co.jp/ja/ir/news/news-8523995132325503921/main/0/link/tousei15.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-8523995132325503921/main/0/link/tousei15.pdf

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This document is the internal control report submitted by Maruzen CHI Holdings Co., Ltd. on April 28, 2025, based on the Financial Instruments and Exchange Act. It covers the fiscal year from February 1, 2024, to January 31, 2025, evaluating the establishment and operation of internal controls related to financial reporting. The evaluation concluded that the internal controls were effective as of the end of the fiscal year. The assessment focused on internal controls that significantly impact the reliability of financial reporting, and the report details the scope, procedures, and results of the evaluation.