Update : Jan. 10, 2014
[Tokyo Stock Exchange, Inc.]
An Improvement Report has been made available for public inspection as follows.
|1. Company Name||
Zakkaya Bulldog Co., Ltd.
(Code: 3331, Market Division: JASDAQ Standard)
|2. Public Inspection Period||
From Jan. 11, 2014 (Sat.) to Jan. 10, 2019 (Thu.)
Securities Listing Regulations, Rule 502, Paragraph 4
(Public Inspection of Improvement Report)
|3. Reason for Submission||
Zakkaya Bulldog Co., Ltd. (hereinafter "the Company") disclosed an investigative report by a third party committee regarding improper accounting practices on November 11, 2013. On December 20, the Company has further disclosed a correction to past financial results, etc.
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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