The Company strives to provide fair, accurate, and timely information disclosure to all stakeholders, including shareholders, investors, clients, business partners, employees, and the local community. The Company’s disclosures are made in accordance with relevant laws and regulations, such as the Financial Instruments and Exchange Act and the Companies Act, as well as the timely disclosure rules of the Tokyo Stock Exchange, with a focus on transparency in our communications.
The Company discloses material information in accordance with the Financial Instruments and Exchange Act, the Companies Act, and other relevant laws and regulations, as well as the Rules on Timely Disclosure of Corporate Information by Issuers of Listed Securities (hereinafter, “Timely Disclosure Rules”) specified by the Tokyo Stock Exchange.
The Company discloses information subject to the Timely Disclosure Rules through TDnet, the timely disclosure network provided by the Tokyo Stock Exchange, in accordance with the Timely Disclosure Rules. Statutory disclosure documents, including annual securities reports filed pursuant to the Financial Instruments and Exchange Act, are disclosed through EDINET, the electronic disclosure system operated by the Financial Services Agency.
In addition, information published on TDnet and EDINET will be promptly posted on the Company’s IR website.
Certain information disclosed by the Company, including performance forecasts, plans, strategies, and targets, constitutes forward-looking statements. Such statements are based on information available at the time of disclosure and on certain assumptions deemed reasonable by the Company.
These statements do not constitute a promise or guarantee of future performance. Actual performance and other results may differ materially from the outlook described due to various risks and uncertainties, including changes in economic conditions, the business environment, market trends, and legal or regulatory changes.
The Company designates the period from the day following the end of each fiscal quarter until the announcement of the financial results as a quiet period to prevent the leakage of financial information and ensure fairness in information disclosure. During this period, the Company refrains from commenting on or responding to inquiries regarding the financial results or performance outlook. However, inquiries related to information that has already been disclosed are not subject to this restriction during the quiet period.
Notwithstanding the foregoing, if material facts subject to the Timely Disclosure Rules arise during the quiet period, including a significant change in performance forecasts, the Company will promptly disclose such information in accordance with such rules.