Market News
Feb. 13, 2025 TSE Public Inspection of Improvement Status Report: LUCKLAND CO.,LTD.
An Improvement Status Report has been made available for public inspection as follows.
| １．Company Name | LUCKLAND CO.,LTD. (Code: 9612, Market Segment: Prime Market) |
| ２．Public Inspection Period | From Feb. 14, 2025 (Fri.) to Jul. 31, 2029 (Tue.) |
| Reason (Related Clause) |
Due to submitting the Improvement Status Report from the company (Securities Listing Regulations, Rule 505, Paragraph 4) |
| ３．Details of Reason | LUCKLAND CO.,LTD. (hereinafter "the Company") disclosed an investigation report of the special investigation committee regarding inappropriate accounting on Apr. 16, 2024 and disclosed corrections to past earnings reports on Jun. 14, 2024. 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 Jul. 2, 2024, and the Company submitted it on Jul. 31, 2024. 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"). |
- The Improvement Status Report, etc. is made available on the JPX website (https://www.jpx.co.jp/listing/measures/improvement-reports/index.html) and through the TDnet database service (both 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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