1.Standards for information disclosure
In accordance with various laws and regulations such as the Financial Instruments and Exchange Act and the "Timely Disclosure, etc. of Company Information" (hereinafter referred to as "Timely Disclosure Rules") of the Securities Listing Regulations established by the Tokyo Stock Exchange, we strive to ensure transparency and fairness. We will promptly disclose information based on continuity. In addition, even if it does not fall under various laws and regulations or timely disclosure rules, we will proactively and fairly disclose information that we deem important or useful to help shareholders and investors understand our company.
Please note that we will not disclose personal information, customer information, or information that would infringe on the rights of related parties.
2. Method of information disclosure
Information stipulated by the Timely Disclosure Regulations will be disclosed through the Timely Disclosure Information Transmission System (TDnet) provided by the Tokyo Stock Exchange in accordance with the regulations, and once disclosed through the system, it will also be promptly posted on the Company's website. Even if information does not fall under the timely disclosure rules, we will widely disclose information that we deem important or useful by posting it on our website, etc.
3.Preventing insider trading
In order to prevent insider trading, we have established insider trading management regulations. In addition, we hold a study session on insider trading regulations for executives and employees every year, distribute explanatory materials, etc., and strive to thoroughly disseminate and enlighten the purpose of insider trading regulations. We are calling attention to this.
4.Handling of performance forecasts and future information
Among the performance forecasts, future prospects, strategies, goals, etc. disclosed by the Company, statements other than those regarding past or current facts are forward-looking statements, and these are based on information currently available to the Company and reasonable expectations. This is based on plans, expectations, and judgments based on certain assumptions that are determined to be true. Therefore, actual results may differ from the disclosed earnings forecasts due to fluctuations in various uncertain factors such as economic conditions.
5. Silent period
In order to prevent the leakage of financial results information (including quarterly financial results information) and ensure the fairness of information disclosure, our company has established a quiet period from the day after the final day of financial results (quarterly financial results) to the date of each financial results announcement. I'm here. During this period, we will refrain from answering questions or commenting on financial results and business forecasts. However, if there is a possibility that the earnings forecast will change significantly during this period, we will make an appropriate announcement in accordance with the timely disclosure rules.
6. Regarding internal system development
In accordance with this disclosure policy, we are working to improve and improve our internal systems in order to appropriately disclose information in accordance with various laws and regulations and timely disclosure regulations.