This announcement is a separate document:
東洋ドライルーブ株式会社：内部統制報告書－第56期(平成29年7月1日－平成30年6月30日)
Toyo Drilube Co Ltd: Internal Control report-No. 56 (Pingcheng July 1, 2009-Pingcheng 30 June 30)
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