TSE News

Public Inspection of Improvement Report (Amended) -Daio Paper Corporation-

Update : May 28, 2012


[Tokyo Stock Exchange, Inc.]

An amended version of the Improvement Report submitted on Dec. 29, 2011 will be made available for public inspection as follows.

1. Company Name Daio Paper Corporation
(Code: 3880, Market Division: 1st Section)
2. Public Inspection Period From May 26, 2012 (Sat.) to Dec. 29, 2016 (Thu.)
  Provision Securities Listing Regulations, Rule 502, Paragraph 4
(Public Inspection of Improvement Report)
3. Reason for Submission On Dec. 12 and 14, 2011, Daio Paper Corporation (hereinafter "the Company") disclosed a summary of corrections to its earnings reports (kessan tanshin), etc. of past fiscal years, and submitted an improvement report that includes the background of such corrections and improvement measures. In connection to its review of the consolidation scope for the fiscal year ended Mar. 2012, an error(s) in the accounting process for a separate past fiscal year was found in the course of confirming the impact on capital consolidation, etc. As a result, on May 16, 2012, the Company again disclosed a summary of corrections to its earnings reports, etc. of past fiscal years and today submitted an amended version of the improvement report.

* 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.


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