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Disclosure System

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Our company. discloses corporate information as follows:

Internal system pertaining to the timely disclosure of information

Information relating to our group companies are divided into the following categories: decision facts, settlement information, and facts of occurrence. We are committed to promptly, precisely, and fairly disclosing corporate information at all times from the perspective of investors. A Disclosure Committee gathers important company information about our group companies and contributes to the appropriate disclosure of corporate information. Meetings of this committee, which are chaired by the information-handling manager, are convened when needed. The committee investigates the necessity of disclosing corporate information in a timely manner as well as the contents, timing, and means of disclosure that come into play if timely disclosure is deemed necessary.

Means of disclosing corporate information in a timely manner

Once the Disclosure Committee makes a decision, the timely disclosure of corporate information entails the use of disclosure benchmarks. The procedures for disclosure comply with regulations prescribed by the Tokyo Stock Exchange (TSE). Information is simultaneously disclosed through TDnet (Timely Disclosure Network), a system for the timely disclosure of information operated by the TSE, and to media outlets. Moreover, the given information is also promptly posted to our website after it is disclosed through TDnet.

Organizational chart outlining our framework for disclosing information on a timely basis

Organizational chart outlining our framework for disclosing information on a timely basis

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