This announcement is a separate document:
ヒト・コミュニケーションズ・ホールディングス:内部統制報告書-第1期(平成30年9月1日-令和1年8月31日)
HITO-Communications Holdings Inc: Internal Control report-issue 1 (Pingcheng 30 September 1-order and 31 August 1, 2001)
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