Update : Aug. 14, 2012
[Tokyo Stock Exchange, Inc.]
An Improvement Report has been made available for public inspection as follows.
|1. Company Name||
Tori Holdings CO.,LTD.
(Code: 5856, Market Division: 2nd Section)
|2. Public Inspection Period||From Aug. 15, 2012 (Wed.) to Aug. 14, 2017 (Mon.)|
Securities Listing Regulations, Rule 502, Paragraph 4
(Public Inspection of Improvement Report)
|3. Reason for Submission||
On Jul. 31, 2012, Tori Holdings CO., LTD. (hereinafter, the "Company") announced that it had disclosed earnings information requiring material corrections during the period from the fiscal year ended March 2007 to the fiscal year ended March 2012. This is due to the fact that the Company posted allowance for doubtful accounts related to loans to a former board member, etc. in incorrect accounting periods.
This was a case of inappropriate disclosure caused by deficiencies in the timely disclosure system of the Company, and improvement of said system was deemed highly necessary. Therefore, TSE requested the Company to submit a report containing the background of the issue and improvement measures of said system.
* 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 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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