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Mar. 03, 2025 TSE Public Inspection of Improvement Report: Sanyo Engineering & Construction Inc.
An Improvement Report has been made available for public inspection as follows.
| １．Company Name | Sanyo Engineering & Construction Inc. (Code: 1960, Market Segment: Standard Market) |
| ２．Public Inspection Period | From Mar. 4, 2025 (Tue.) to Mar. 3, 2030 (Sun.) |
| Reason (Related Clause) |
Due to submitting the Improvement Report from the company (Securities Listing Regulations, Rule 504, Paragraph 4) |
| ３．Details of Reason | Sanyo Engineering & Construction Inc. (hereinafter "the Company"), following its disclosure on Sep. 9, 2024 of the investigation report from its third party committee concerning the disclaimer of opinion on the consolidated financial statements of the Company for the fiscal year ending Mar. 2024, prepared under the provisions of the Financial Instruments and Exchange Act, and other matters, released corrections to past earnings reports on Jan. 15, 2025. 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. 31, 2025. After that the Company submitted the Improvement Report today. |
- The Improvement Report 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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