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Apr. 12, 2024 TSE Public Inspection of Improvement Status Report: YAMAURA CORPORATION

 

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

１．Company Name YAMAURA CORPORATION
(Code: 1780, Market Segment: Prime Market)
２．Public Inspection Period From Apr. 13, 2024 (Sat.) to Oct. 6, 2028 (Fri.)
　　Reason
　　(Related Clause)		 Public Inspection of Improvement Status Report
(Securities Listing Regulations, Rule 505, Paragraph 4)
３．Details of Reason On Jul. 28, 2023, YAMAURA CORPORATION (hereinafter “the Company”) disclosed a third-party committee's interim investigation report on improper withdrawals at its consolidated subsidiary, and on Jul. 31 of the same year, the Company disclosed corrections to its financial results for past fiscal years. Subsequently, on Sep. 1 of the same year, the Company disclosed the third-party committee’s final investigation report.
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. 22, 2023, and the Company submitted it on Oct. 6, 2023.
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/measures/improvement-reports/index.html) (available only in Japanese).
Companies Requested to Submit Improvement Reports/Improvement Status Reports

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.

Enquiry

Tokyo Stock Exchange, Inc.　Listing Department, Corporate Disclosure Office, Planning & Coordination, Listed Company Services
TEL:+81-3-3666-0141(Switchboard)


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