Update : Feb. 27, 2012
[Tokyo Stock Exchange, Inc.]
An Improvement Report has been made available for public inspection as follows.
|1. Company Name||
Sumitomo Osaka Cement Co., Ltd.
(Code: 5232, Market Division: 1st Section)
|2. Public Inspection Period||From Feb. 28, 2012 (Tue.) to Feb. 27, 2017 (Mon.)|
Securities Listing Regulations, Rule 502, Paragraph 4
(Public Inspection of Improvement Report)
|3. Reason for Submission||
On Feb. 10, 2012, Sumitomo Osaka Cement Co., Ltd. (hereafter "the Company")
disclosed amendments to past earnings reports and was found to have disclosed the settlement of accounts that require material amendments. According to the amendments, the Company included excessive consolidated operating profits for the period between the 1st quarter of the fiscal year ended March 2010 and the 2nd quarter of the fiscal year ending March 2012.
This was a case of insufficient disclosure arising from deficiency in the system and framework in the Company for performing timely disclosure appropriately and improvements to said system and framework are deemed to be significantly required. Therefore, TSE requested the Company to submit a report containing the background to this insufficient disclosure and improvement measures of said system and framework.
* After submission of the Improvement Report by the 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 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.
Tokyo Stock Exchange, Inc.
Listed Company Services