TSE News

Continued Designation as Securities on Alert -KEIOZU HOLDINGS COMPANY-

Update : Apr. 30, 2013

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[Tokyo Stock Exchange, Inc.]

The designation as Securities on Alert for the following issue will not be removed.

1. Issue Name KEIOZU HOLDINGS COMPANY stock
(Code: 3731, Market Division: Mothers)
2.Date of Decision Apr. 30, 2013 (Tue.)
Provision Securities Listing Regulations, Rule 501, Paragraph 3
(Due to not falling under cases where the Exchange deems that there is no problem in the internal management system, etc. on the basis of the Written Confirmation of Internal Management System submitted by the listed company)
3.Reason On December 22, 2011, KEIOZU HOLDINGS COMPANY (hereinafter "the Company") submitted amendment reports pertaining to securities reports, etc. for the period from the fiscal year ended October 2006 to the third quarter of the fiscal year ended October 2011. Subsequently, TSE deemed that improvement of the internal management system, etc. of the Company was highly necessary and designated its stock as Securities on Alert on January 18, 2012.
The Company submitted the "Written Confirmation of Internal Management System" as required after one (1) year elapses following designation as Securities on Alert. Based on the substance, etc. of the written confirmation, it was deemed that the internal management system, etc. of the Company has not sufficiently improved. As such, TSE has decided not to remove the designation as Securities on Alert.

In the case where three (3) years elapse since the date of designation as Securities on Alert (January 18, 2012) and TSE deems that problems continue to exist in its internal management system, etc., the stock of the Company shall be delisted.

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. 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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