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Oct. 28, 2021 TSE Public Inspection of Improvement Status Report: Hiramatsu Inc.

 

An Improvement Status Report has been made available for public inspection as follows.

１．Company Name Hiramatsu Inc.
(Code: 2764, Market Division: 1st Section)
２．Public Inspection Period From Oct. 29, 2021 (Fri.) to Apr. 14, 2026 (Tue.)
Provision Securities Listing Regulations, Rule 503, Paragraph 4
(Public Inspection of Improvement Status Report)
３．Reason for Submission Hiramatsu Inc. (hereinafter "the Company") disclosed an investigation report of the external investigation committee on Dec. 28, 2020 concerning inappropriate accounting processing at the Company and corrections to financial results for past fiscal years on January 12, 2021.
This case was caused by deficiencies in the Company's organizational structure for appropriately conducting timely disclosure, and improvements were deemed highly necessary. As such, TSE required the Company to submit a report containing the background of the issue and improvement measures ("Improvement Report") on Mar. 31, 2021, and the Company submitted it on Apr. 14, 2021.
As required after six months from the submission of the Improvement Report, the Company has today submitted a report on the status of implementation and operation of the improvement measures contained in said Report ("Improvement Status Report").
  • After submission of the Improvement Status Report, etc. by the Company, it will be made available on the JPX website and through the TDnet database service.
    Improvement Reports, 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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