Update : May 30, 2011
[Tokyo Stock Exchange, Inc.]
An Improvement Status Report has been made available for public inspection as follows.
|1. Company Name||
Hitachi Koki Co.,Ltd.
(Code: 6581, Market Division: 1st Section)
|2.Public Inspection Period||From May 31, 2011 (Tue.) to Nov. 16, 2015 (Mon.)|
Securities Listing Regulations, Rule 503, Paragraph 4
(Public Inspection of Improvement Status Report)
|3.Reason for Submission||
Hitachi Koki Co.,Ltd. had disclosed a summary of corrections to its earnings reports (kessan tanshin), etc. of past fiscal years, which revealed fictitious sales and purchases, etc. On November 16, 2010, the company submitted a report on the background to such fictitious accounting and improvement measures.
The company submitted a report on the status of implementation and operation of the improvement measures ("Improvement Status Report"), as required after six months from the submission of an Improvement Report.
* After submission of the Improvement Status Report by the said company, in addition to making such report available for public inspection in the Information Terrace in TSE Arrows, it will also be made available on the TSE website and through the TDnet database service.
Information on the systems and frameworks regarding Improvement Status Reports and such reports that are currently available for public inspection can be found on the following page of the TSE website (http://www.tse.or.jp/listing/kaizen/index.html) (available only in Japanese).
DISCLAIMER: This translation may be used only for reference purposes. This English version is not an official translation of the original Japanese document. In cases where any differences occur between the English version and the original Japanese version, the Japanese version shall prevail. Tokyo Stock Exchange, Inc., Tokyo Stock Exchange Group, Inc., and/or Tokyo Stock Exchange Regulation shall individually or jointly accept no responsibility or liability for damage or loss caused by any error, inaccuracy, or misunderstanding with regard to this translation.
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