1. Basic Policy
Our basic policy is to provide all stakeholders, including shareholders and investors, with information on our management policies, business activities, financial information, etc. in an easy-to-understand, fair, timely, and appropriate manner, and we will strive to proactively disclose information.
2. Disclosure Standards
We will disclose information in a timely and appropriate manner in accordance with the Financial Instruments and Exchange Act and other laws and regulations, as well as the Timely Disclosure Rules stipulated by the Tokyo Stock Exchange. We will also proactively disclose information that is not subject to the Timely Disclosure Rules, etc., if it is deemed useful to investors, thereby enhancing management transparency.
3. Disclosure Methods
Information subject to the Timely Disclosure Rules will be disclosed on the TDnet (Timely Disclosure network) of the Tokyo Stock Exchange, and will also be promptly posted on the company’s website. Information that is not subject to the Timely Disclosure Rules but deemed desirable to be disclosed will also be widely disclosed by posting it on the company’s website.
4. Prevention of Insider Trading
The Company has established internal rules for the purpose of appropriately managing important corporate information, preventing insider trading, and ensuring fair information disclosure, and strives to ensure that all officers and employees are thoroughly aware of and understand these rules.
5. Future Projections
Our earnings forecasts and other forward-looking statements are based on views made in accordance with information available at the time of disclosure and involve potential risks and uncertainties. Actual results may differ from these projections due to various factors, including changes in the business environment.
6. Quiet Period
In order to prevent leaks of financial information and ensure fairness in information disclosure, the Company will observe a quiet period from the day following the last day of each quarter and fiscal period until the announcement of financial results. During this period, we will refrain from commenting on or answering questions about financial results.
7. Development of Internal Systems
In accordance with this Disclosure Policy, the Company strives to develop and enhance its internal systems to carry out appropriate information disclosure in compliance with various laws and regulations and the Timely Disclosure Rules.