This announcement is a separate document:
テーオーホールディングス株式会社：（訂正）財務報告に係る内部統制の開示すべき重要な不備及び内部統制報告書の訂正報告書に関するお知らせ
T.O. Holdings Co Ltd: (correction) notice on important defects to be disclosed by internal control of financial reports and correction of internal control reports
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