TSE News

Additional Designation of Securities Under Supervision (Examination) -KEIOZU HOLDINGS COMPANY-

Update : Oct. 06, 2011

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[Tokyo Stock Exchange, Inc.]

TSE has additionally designated the stock of KEIOZU HOLDINGS COMPANY, which is currently designated as a Security Under Supervision (Confirmation), as a Security Under Supervision (Examination) as below.

1. Issue Name KEIOZU HOLDINGS COMPANY stock
(Code: 3731, Market Division: Mothers)
2. Period of Designation of Securities Under Supervision (Examination) From Oct. 4, 2011 (Tue.) to the day when TSE determines whether the company has fallen under the delisting criteria
  Provision Enforcement Rules for Securities Listing Regulations, Rule 605, Paragraph 1, Item14
(due to falling under a case where TSE deems that there is substantial reason to deem some description as a false statement)
3. Reason KEIOZU HOLDINGS COMPANY (hereinafter, the "Company") disclosed on Aug. 9, 2011 that it would establish a third-party examination committee (hereinafter, the "Committee") in order to identify the details of improper transactions and accounting practices. However, in response to an interim report from the Committee, the Company disclosed today that it was scheduled to conduct amendment to the content of Securities Reports, etc. between the fiscal year ended Oct. 2006 and the second quarter of the fiscal year ending Oct. 2011 and released a summary of the effected sum.
Based on this disclosure, TSE has determined that there is substantial reason to deem that amendment to the content of Securities Reports, etc. has a significant impact. Because, depending on the result of future examination, such impact may be deemed significant and the stock may fall under the delisting criteria, TSE shall designate the stock as a Security Under Supervision (Examination) as an issue likely to fall under the delisting criteria.

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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