Update : Dec. 13, 2012
[Tokyo Stock Exchange, Inc.]
An Improvement Status 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 Dec. 14, 2012 (Fri.) to Jun. 1, 2017 (Thu.)|
Securities Listing Regulations, Rule 503, Paragraph 4
(Public Inspection of Improvement Status Report)
|3.Reason for Submission||
On May. 18, 2012, DAITO GYORUI CO.,LTD. (hereinafter “the Company”) disclosed amendments to past earnings reports, etc., and was found to have disclosed earnings information requiring material amendments during the period from the fiscal year ended March 2007 to the third quarter of the fiscal year ended March 2012.
This is a case of inappropriate disclosure arising from deficiencies in the Company’s organizational structure for conducting timely disclosure, and improvements to the organizational structure are deemed highly necessary. As such, TSE required the Company to submit a report containing the background of the issue and improvement measures ("Improvement Report").
As required after six months from the submission of the Improvement Report, the Company has submitted a report on the status of implementation and operation of the improvement measures ("Improvement Status 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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