Disclosure policy
Basic policy
In addition to disclosing information in a fair, timely and appropriate manner, we will actively engage in constructive dialogue with our stakeholders, and strive to achieve sustainable growth and improve corporate value.
Information disclosure standards
Our company discloses information in accordance with the Financial Instruments and Exchange Act and the timely disclosure rules established by stock exchanges.
Method of information disclosure
The Company discloses information that falls under the disclosure rules through the Tokyo Stock Exchange's Timely Disclosure Information Transmission System (TDnet) and the electronic disclosure system for disclosure documents such as securities reports based on the Financial Instruments and Exchange Act (EDINET). We will promptly post the details on our website. We will also widely disseminate other useful information through our website.
Preventing insider trading
In order to prevent insider trading, the Company has established internal regulations that stipulate the appropriate management of internal information and restrictions on stock trading, etc. In addition, in order to comply with these regulations, the Company regularly provides in-house training to directors and employees, striving to thoroughly inform and raise understanding of the regulations.
Handling of business forecasts and future information
The performance forecasts, strategies, policies, goals, etc. disclosed by the Company, other than those related to past or present facts, are statements about future prospects, and are based on plans, expectations, and judgments based on information available to the Company at the time and on certain assumptions that are deemed reasonable. Therefore, actual performance, etc. may differ significantly from the performance forecasts due to various risks and uncertainties.
Regarding the quiet period
In order to prevent leaks of financial information and ensure fairness in disclosure, the Company will observe a quiet period from one week before the last day of the fiscal year until the announcement of the financial results, during which time the Company will refrain from making comments or answering questions related to the contents of the financial results or business outlook. However, if there is a prospect of a significant deviation from the business outlook during the quiet period, the Company will disclose such information as appropriate in accordance with disclosure regulations.
Regarding the establishment of an internal system
In accordance with this disclosure policy, the Company strives to improve and enhance its internal systems for appropriate information disclosure in accordance with applicable laws, regulations, timely disclosure rules, etc.
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