Disclosure Policy
1.Standards of Information Disclosure
We will disclose information promptly based on transparency, fairness, and continuity in accordance with the Financial Instruments and Exchange Act and other laws and regulations, as well as the "Timely Disclosure of Corporate Information, etc."(hereinafter referred to as the "Timely Disclosure Rules") of the Securities Listing Regulations established by the Tokyo Stock Exchange.We will also actively and fairly disclose information that we deem important or useful for shareholders and investors to understand our company, even if it does not fall under laws, regulations, or Timely Disclosure Rules.
Personal information, customer information, and information that would infringe on the rights of related parties will not be disclosed.
2.Methods of Information Disclosure
Information required by the Timely Disclosure Rules shall be disclosed through the Timely Disclosure Network (TDnet) provided by the Tokyo Stock Exchange in accordance with the Rules, and shall also be promptly posted on the Company's website after being disclosed through TDnet. Information not covered by the Timely Disclosure Rules, but deemed important or useful, will be widely disclosed by posting it on the Company's website.
3.Handling of Performance Forecasts and Forward-Looking Information
The forecasts, future outlooks, strategies, goals, and other statements disclosed by the Company, other than those relating to past or present facts, are forward-looking statements. These statements are based on plans, expectations, and judgments based on information currently available to the Company and certain assumptions that are judged to be reasonable. Therefore, actual results may differ from the disclosed forecasts, etc., due to variable factors such as economic conditions and various other uncertainties.
4.Period of Silence
In order to prevent the leakage of financial information (including quarterly financial information) and to ensure fairness in the disclosure of information, we have established the period from the day following the last day of the accounting period (quarterly financial results) to the day of each earnings announcement as a quiet period. During this period, we refrain from answering questions or commenting on financial results and forecasts. However, if we anticipate a significant change in our earnings forecast during this period, we will make an appropriate public announcement in accordance with the Timely Disclosure Rules.
5.Development of Internal System
In accordance with this Disclosure Policy, the Company is striving to develop and enhance its internal systems to ensure appropriate disclosure of information in accordance with various laws and regulations and timely disclosure rules.