TOPFor IR & InvestorsManagement InformationDisclosure Policy
Disclosure Policy
1. Information Disclosure Standards
When information regarding decisions and financial results that may affect investment decisions arise, the Company will promptly disclose such information in accordance with the Financial Instruments and Exchange Act and other laws and regulations, as well as the provisions regarding timely disclosure of company information set forth in the "Securities Listing Regulations" of the stock exchanges on which the Company is listed (hereinafter referred to as the "Timely Disclosure Rules"). In addition, even if information does not fall under the Timely Disclosure Rules, the Company will proactively disclose any information that is deemed to be useful in making investment decisions.
2. Method of Information Disclosure
Disclosure of information stipulated by the Timely Disclosure Rules will be made through the Timely Disclosure Information Transmission System (TDnet) provided by the Tokyo Stock Exchange in accordance with the Rules, and after disclosure through the system, it will also be posted on our website promptly. Information that does not fall under the Timely Disclosure Rules will also be widely disclosed by posting it on our website if we deem it to be important or useful.
3. Preventing insider trading
In order to prevent insider trading, the Company will establish internal regulations governing matters that must be observed, such as the appropriate management of important information and the buying and selling of shares, and will endeavor to thoroughly publicize and raise understanding of these regulations throughout the Group.
4. Handling of business forecasts and future information
The performance forecasts, future outlook, strategies, goals, etc. disclosed by the Company, other than those related to past or present facts, are statements about future outlooks, and are based on plans, expectations, and judgments based on information currently available to the Company and on certain assumptions that are deemed reasonable. Therefore, actual performance, etc. may differ from the disclosed performance forecasts, etc. due to fluctuations in various uncertainties such as economic conditions.
5. Quiet Period
In order to prevent the leaking of financial information and ensure fairness, the Company will observe a quiet period from the day after the end of each quarter until the announcement of the financial results, during which time the Company will refrain from responding to comments or questions regarding the financial results, except for information that has already been made public. However, even during the quiet period, information that falls under various laws and regulations or the timely disclosure rules will be disclosed in a timely and appropriate manner.
6. Regarding the establishment of internal systems
In accordance with this disclosure policy, we are working to improve and enhance our internal systems to ensure appropriate information disclosure in accordance with applicable laws and regulations and timely disclosure rules.
