Update : Sep. 06, 2012
[Tokyo Stock Exchange, Inc.]
An Improvement Status 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 Sep. 7, 2012 (Fri.) to Feb. 27, 2017 (Mon.)|
Securities Listing Regulations, Rule 503, Paragraph 4
(Public Inspection of Improvement Status 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. On Feb. 27, 2012, 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).
DISCLAIMER: This translation may be used for reference purposes only. 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. This translation is subject to change without notice. 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, misunderstanding, or changes with regard to this translation.
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