Disclosure policy
1. Basic Policy on Information Disclosure-Appropriate and Fair Information Disclosure-
Our group will disclose financial information, such as our financial condition and Results of Operations, as well as non-financial information, such as our management strategies, management challenges, risks, and governance, in a timely, appropriate, and fair manner in accordance with the law. In addition to disclosures required by law, we will also proactively provide information that we believe will be useful in deepening your understanding of our company through dialogue, briefings, our website, publications, etc.
In disclosing information, we will comply with the so-called "fair disclosure rules" stipulated in the Financial Instruments and Exchange Act (hereinafter referred to as the "fair disclosure rules") and will not engage in selective information disclosure.
2. Information disclosure method
The Group will disclose information disclosed under the Financial Instruments Transaction Law in accordance with the requirements and procedures of that law. In addition, TDnet (Tokyo Stock Exchange provides information that is required to be disclosed based on the securities listing rules (hereinafter referred to as "listing rules") established by the stock exchanges on which the Company's shares are listed. Timely Disclosure Information Transmission System) will be disclosed.
In addition, when disclosing important information in the Fair Disclosure Rules of the Group, we will disclose it by posting it on our website.
3. Silent period
The Group has a so-called silent period from two weeks before the settlement date (meaning each quarter settlement date and year settlement date) to the settlement announcement date, and does not respond to comments or inquiries regarding settlement information. However, if it is found during this period that the financial results for the relevant fiscal year deviate from the announced business forecast and meet the timely disclosure standards prescribed in the listing regulations, the information will be disclosed in a timely manner in accordance with the regulations. increase.
4. Future information
When the Group discloses forecasts regarding business results, it is prepared under the preconditions that can be expected at the time of disclosure, so there is a possibility that the forecast values and actual business results may differ.
5. Correspondence to analyst reports, etc.
In principle, the Group will not comment on the information contained in the analyst report, etc. However, if it is recognized that there is a serious misunderstanding of facts, such as the information being clearly different from the information already disclosed. May be pointed out to that effect.