Market News
Oct. 02, 2023 TSE Public Inspection of Improvement Report: MARUMITSU CO.,LTD.
An Improvement Report has been made available for public inspection as follows.
*Some elements of the below items have been revised from October of this year.
| １．Company Name | MARUMITSU CO.,LTD. (Code: 8256, Market Segment: Standard Market) |
| ２．Public Inspection Period | From Oct. 3, 2023 (Tue.) to Oct. 2, 2028 (Mon.) |
| Reason (Related Clause) |
Public Inspection of Improvement Report (Securities Listing Regulations, Rule 504, Paragraph 4) |
| ３．Details of Reason | MARUMITSU CO.,LTD. (hereinafter "the Company") disclosed an investigation report of the third-party committee on the improper receipt of employment adjustment subsidies on Jul. 18, 2023 and disclosed corrections to financial results for previous fiscal years on Jul. 20, 2023. In addition, the Company filed an amended securities report and other reports for previous fiscal years and disclosed the receipt of audit reports with disclaimers of opinion for the amended consolidated financial statements for the fiscal years ended Mar. 31, 2021 and Mar. 31, 2022 and the consolidated financial statements for the fiscal year ended Mar. 31, 2023. 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 Sep. 15, 2023. |
- 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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