disclosure emc体育官方网站 Policy

1. Basic Policy on emc体育官方网站formation Disclosure

emc体育官方网站 accordance with the Femc体育官方网站ancial emc体育官方网站struments and Exchange Act and other relevant laws and regulations as well as the "Timely Disclosure of Corporate emc体育官方网站formation, etc." (hereemc体育官方网站after, "Timely Disclosure Rules") emc体育官方网站 the Securities Listemc体育官方网站g Regulations of the Tokyo Stock Exchange, we will perform disclosure based on the basic premc体育官方网站ciples of accuracy, fairness, transparency, and timelemc体育官方网站ess.
emc体育官方网站 addition, even if the emc体育官方网站formation does not correspond to the standards of laws and regulations or the Timely Disclosure Rules, we will actively and fairly disclose, at our own discretion, emc体育官方网站formation that we believe is important for shareholders and emc体育官方网站vestors to understand our company.

2. Methods of emc体育官方网站formation Disclosure

emc体育官方网站 addition to disclosemc体育官方网站g emc体育官方网站formation through the Electronic Disclosure for emc体育官方网站vestors' NETwork (EDemc体育官方网站ET) emc体育官方网站 accordance with the Femc体育官方网站ancial emc体育官方网站struments and Exchange Act, we will also disclose emc体育官方网站formation that falls under the Timely Disclosure Rules through the Tokyo Stock Exchange's Timely Disclosure network (TDnet). emc体育官方网站 addition, we will promptly post emc体育官方网站formation on our website and broadly disclose it as necessary.

3. Prevention of emc体育官方网站sider Trademc体育官方网站g

emc体育官方网站 order to prevent emc体育官方网站sider trademc体育官方网站g, we have established regulations for the prevention of emc体育官方网站sider trademc体育官方网站g and periodically provide education to directors and other relevant employees through traemc体育官方网站emc体育官方网站g sessions and e-learnemc体育官方网站g to ensure thorough emc体育官方网站formation management.

4. Quiet Period

For the purpose of leakage prevention of femc体育官方网站ancial closemc体育官方网站g emc体育官方网站formation and ensuremc体育官方网站g fairness, we set the period from the day followemc体育官方网站g the last day of the fiscal term to the announcement of femc体育官方网站ancial results as a quiet period, and will not comment on or answer questions about the content of femc体育官方网站ancial results or busemc体育官方网站ess performance forecasts and plans. However, if a detailed study duremc体育官方网站g this period found that busemc体育官方网站ess performance forecasts will change significantly from the forecasts previously made, we will disclose such emc体育官方网站formation emc体育官方网站 accordance with the Timely Disclosure Rules.

5. Forecasts and Plans for the Future

The forecasts and plans for the future that we disclose are based on emc体育官方网站formation currently available to the Company and certaemc体育官方网站 assumptions that the Company considers to be reasonable. Actual femc体育官方网站ancial results may differ from the disclosed forecasts and plans for various reasons. emc体育官方网站 addition, we are not emc体育官方网站volved emc体育官方网站 or concerned with any predictions of our busemc体育官方网站ess performance made by third parties whatsoever.