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Sep. 21, 2018 TSE Cancellation of Designation of Securities Under Supervision (Confirmation): TERASAKI ELECTRIC CO.,LTD.

 

The designation of Securities Under Supervision (Confirmation) will be cancelled for the stock of TERASAKI ELECTRIC CO.,LTD. as follows.

1.Issue Name TERASAKI ELECTRIC CO.,LTD. stock
(Code: 6637, Market Division: JASDAQ Standard)
2.Date of Cancellation of Designation of Securities Under Supervision (Confirmation) Sep. 22, 2018(Sat.)
Provision Securities Listing Regulations, Rule 604-2, Paragraph 1, Item 3
(Rule 601, Paragraph 1, Item 10 of the same regulations is a related rule.)
(due to deeming as not falling under a delay in submission of the quarterly report)
3.Reason TERASAKI ELECTRIC CO.,LTD. (hereinafter "the Company") obtained approval to extend the submission deadline of its quarterly report to Sep. 14, 2018.
On Sep. 14, 2018, the Company submitted a quarterly report. However, on Sep. 20, 2018, the Company disclosed that the quarterly report was submitted even though the audit firm had not yet completed the review, and also that the review by the audit firm is still ongoing and it has not received the quarterly review report from the audit firm. As such, TSE designated the stock of the Company as Securities Under Supervision (Confirmation).
Today, TSE confirmed the submission of the the correction to the quarterly report to which a quarterly review report referred to in Article 3, Paragraph 1 of the Cabinet Office Ordinance on Audit Certification is attached. As such, the designation of Securities Under Supervision (Confirmation) will be cancelled for the Company's stock as of Sep. 22, 2018.

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 Japan 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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