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Jan. 25, 2022 TSE Public Inspection of Improvement Report: EduLab,Inc.

 

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

1.Company Name EduLab,Inc.
(Code: 4427, Market Division: 1st Section)
2.Public Inspection Period From Jan. 26, 2022 (Wed.) to Jan. 25, 2027 (Mon.)
Provision Securities Listing Regulations, Rule 502, Paragraph 4
(Public Inspection of Improvement Report)
3.Reason for Submission On Oct. 15, 2021, EduLab,Inc. (hereinafter "the Company") disclosed the receipt of an interim report from the special investigation committee on inappropriate accounting processing by the Company and the continuation of the investigation, in addition to corrections to financial results for past fiscal years.
This case was caused by the inadequacy of the Company's organizational structure for appropriately conducting timely disclosure, and improvements were deemed highly necessary. As such, TSE requested the Company to submit a report stating the background of the case and improvement measures ("Improvement Report") on Jan. 11, 2022.
Please note that, as stated in the announcement published on Jan. 11 about the request for submission of an Improvement Report, this case is currently under continued investigation by Japan Exchange Regulation.
  • After submission of the Improvement 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/measures/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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