Market News
Oct. 26, 2023 TSE Public Inspection of Improvement Report: ITbook Holdings 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 | ITbook Holdings Co.,LTD. (Code: 1447, Market Segment: Growth Market) |
| ２．Public Inspection Period | From Oct. 27, 2023 (Fri.) to Oct. 26, 2028 (Thu.) |
| Reason (Related Clause) |
Public Inspection of Improvement Report (Securities Listing Regulations, Rule 504, Paragraph 4) |
| ３．Details of Reason | On Aug. 31, 2023, ITbook Holdings Co.,LTD. (hereinafter "the Company") disclosed a report of a special investigation committee regarding questions on accounting processing at the Company and its consolidated subsidiaries and disclosed corrections to its past earnings reports on the same day. 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 Oct. 12, 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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