TSE News

Public Inspection of Improvement Report -DAITO GYORUI CO.,LTD.-

Update : Jun. 01, 2012


[Tokyo Stock Exchange, Inc.]

An Improvement Report has been made available for public inspection as follows.

1. Company Name DAITO GYORUI CO.,LTD.
(Code: 8044, Market Division:2nd Section)
2. Public Inspection Period From Jun. 2, 2012 (Sat.) to Jun. 1, 2017 (Thu.)
  Provision Securities Listing Regulations, Rule 502, Paragraph 4
(Public Inspection of Improvement Report)
3. Reason for Submission On May. 18, 2012, DAITO GYORUI CO.,LTD. (hereinafter “the Company”) disclosed amendments to the past earnings reports, etc., and confirmed that it had disclosed earnings information requiring material corrections during the period from the fiscal year ended March 2007 to the third quarter of the fiscal year ended 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.
Listing Department
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