Update : Nov. 28, 2013
[Tokyo Stock Exchange, Inc.]
An Improvement Report has been made available for public inspection as follows.
|1. Company Name||
YUKIGUNI MAITAKE CO., LTD.
(Code: 1378, Market Division: 2nd Section)
|2. Public Inspection Period||
From Nov 29, 2013 (Fri.) to Nov 28, 2018 (Wed.)
Securities Listing Regulations, Rule 502, Paragraph 4
(Public Inspection of Improvement Report)
|3. Reason for Submission||
YUKIGUNI MAITAKE CO., LTD. (hereinafter "the Company") disclosed on November 5, 2013 that it received the investigation report submitted by the internal investigation committee (hereinafter "the Committee") regarding inappropriate accounting practices. On November 14, the Company has further disclosed revisions to its earnings reports, etc. pertaining to past fiscal years.
This was a case of inappropriate disclosure arising from deficiencies in the Company’s organizational structure for conducting timely disclosure, and improvements to the organizational structure were deemed highly necessary. As such, TSE required 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, it will 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. 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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