Market News
Oct. 10, 2019 TSE Public Inspection of Improvement Report: UMENOHANA CO.,LTD.
An Improvement Report has been made available for public inspection as follows.
| １．Company Name | UMENOHANA CO.,LTD. (Code: 7604, Market Division: 2nd Section) |
| ２．Public Inspection Period | From Oct. 11, 2019 (Fri.) to Oct. 10, 2024 (Thu.) |
| Provision | Securities Listing Regulations, Rule 502, Paragraph 4 (Public Inspection of Improvement Report) |
| ３．Reason for Submission | UMENOHANA CO.,LTD. (hereinafter "the Company") disclosed an investigation report of the third-party committee on Aug. 29, 2019 concerning inappropriate accounting processing by the Company in past fiscal years, and corrections to past earnings reports, etc. on Aug. 30, 2019. This was a case of inappropriate disclosure arising from deficiencies in the Company's organizational structure for conducting appropriate timely disclosure, and improvements to the organizational structure were deemed highly necessary. As such, TSE requires the Company to submit a report containing the background of the issue and improvement measures. |
- After submission of the Improvement Report, etc. by the Company, they will be made available on the JPX website and through the TDnet database service.
Improvement Report, etc. that are currently available for public inspection can be found on the following page of the JPX website （https://www.jpx.co.jp/listing/market-alerts/improvement-reports/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 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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