This announcement is a separate document:
テーオーホールディングス株式会社：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提出に関するお知らせ
T.O. Holdings Co Ltd: Notice on the important defects in the disclosure of internal control in financial reports and the submission of correction reports in internal control reports
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