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Designation of Securities Under Supervision (Confirmation): SI Holdings plc | Japan Exchange Group Aug. 15, 2022 TSE Designation of Securities Under Supervision (Confirmation): SI Holdings plc Tweet TSE has designated an issue as Securities Under Supervision (Confirmation) as follows. １．Issue Name SI Holdings plc stock (Code:7070, Market Segment: Growth Market) ２．Period of Designation as Securities Under Supervision (Confirmation) From Aug. 15, 2022 (Mon.) to the day when TSE determines whether the company has fallen under the delisting criteria Provision Enforcement Rules for Securities Listing Regulations, Rule 604, Paragraph 1, Item (24) (due to falling under a case where the board of directors has made a resolution on a reverse stock split with a split ratio at which the number of all the shares owned by shareholders other than a specified party will be less than one share) ３．Reason Today, SI Holdings plc (hereinafter "the Company") has announced ...

Designation of Securities Under Supervision (Confirmation): DDS,Inc. | Japan Exchange Group Aug. 15, 2022 TSE Designation of Securities Under Supervision (Confirmation): DDS,Inc. TSE has designated an issue as Securities Under Supervision (Confirmation) as follows. １．Issue Name DDS,Inc. stock (Code: 3782, Market Segment: Growth Market) ２．Period of Designation as Securities Under Supervision (Confirmation) From Aug. 15, 2022 (Mon.) to the day when TSE determines whether the company has fallen under the delisting criteria Provision Enforcement Rules for Securities Listing Regulations, Rule 604, Paragraph 1, Item (10), Sub-item a (due to disclosing up to the statutory submission deadline that it is not expected to be able to submit a quarterly report by such deadline) ３．Reason Today, DDS,Inc. has disclosed that it is not expected to be able to submit a quarterly report by the statutory submission deadline (Aug. 15, 2022). If the Company does not ...

Designation of Securities Under Supervision (Confirmation): DAIOHS CORPORATION | Japan Exchange Group Sep. 02, 2022 TSE Designation of Securities Under Supervision (Confirmation): DAIOHS CORPORATION Tweet TSE has designated an issue as Securities Under Supervision (Confirmation) as follows. １．Issue Name DAIOHS CORPORATION stock (Code:4653, Market Segment: Prime Market) ２．Period of Designation as Securities Under Supervision (Confirmation) From Sep. 2, 2022 (Fri.) to the day when TSE determines whether the company has fallen under the delisting criteria Provision Enforcement Rules for Securities Listing Regulations, Rule 604, Paragraph 1, Item (24) (due to falling under a case where the board of directors has made a resolution on a reverse stock split with a split ratio at which the number of all the shares owned by shareholders other than a specified party will be less than one share) ３．Reason Yesterday, DAIOHS CORPORATION (hereinafter "the Company") indicated approval of a takeover bid ...

Cancellation of Designation of Securities Under Supervision (Confirmation): DDS,Inc. | Japan Exchange Group Sep. 02, 2022 TSE Cancellation of Designation of Securities Under Supervision (Confirmation): DDS,Inc. Tweet The designation of Securities Under Supervision (Confirmation) will be cancelled as follows. １．Issue Name DDS,Inc. stock (Code: 3782, Market Segment: Growth Market) ２．Date of Cancellation of Designation of Securities Under Supervision (Confirmation) Sep. 3, 2022(Sat.) Provision Securities Listing Regulations, Rule 601, Paragraph 1, Item (7) (due to the submission of the quarterly report) ３．Reason TSE designated the stock of DDS,Inc. (hereinafter "the Company") as Securities Under Supervision (Confirmation), because the Company had disclosed on Aug. 15, 2022 that the quarterly report would not be submitted by the statutory submission deadline (Aug. 15, 2022). Today, TSE confirmed the submission of the quarterly report by the Company. As such, the designation of Securities Under Supervision (Confirmation) will be ...

Designation of Securities Under Supervision (Confirmation): ITEC CORPORATION | Japan Exchange Group Sep. 07, 2022 TSE Designation of Securities Under Supervision (Confirmation): ITEC CORPORATION TSE has designated an issue as Securities Under Supervision (Confirmation) as follows. １．Issue Name ITEC CORPORATION stock (Code: 9964, Market Segment: Standard Market) ２．Period of Designation as Securities Under Supervision (Confirmation) From Sep. 7, 2022 (Wed.) to the day when TSE determines whether the company has fallen under the delisting criteria Provision Enforcement Rules for Securities Listing Regulations, Rule 604, Paragraph 1, Item (24) (due to falling under a case where the board of directors has made a resolution on a reverse stock split with a split ratio at which the number of all the shares owned by shareholders other than a specified party will be less than one share) ３．Reason Today, ITEC CORPORATION (hereinafter "the Company") indicated approval of a takeover bid to ...

Public Inspection of Improvement Status Report: OUTSOURCING Inc. | Japan Exchange Group Sep. 22, 2022 TSE Public Inspection of Improvement Status Report: OUTSOURCING Inc. Tweet An Improvement Status Report has been made available for public inspection as follows. １．Company Name OUTSOURCING Inc. (Code: 2427, Market Segment: Prime Market) ２．Public Inspection Period From Sep. 23, 2022 (Fri.) to Mar. 8, 2027 (Mon.) Provision Securities Listing Regulations, Rule 505, Paragraph 4 (Public Inspection of Improvement Status Report) ３．Reason for Submission OUTSOURCING Inc. (hereinafter "the Company") disclosed an investigation report of the investigation committee concerning inappropriate accounting processing on Dec. 28, 2021 and disclosed corrections to its past earnings reports on Jan. 14, 2022. 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 ...

Designation of Securities Under Supervision (Confirmation): Takara Leben Infrastructure Fund,Inc. | Japan Exchange Group Sep. 28, 2022 TSE Designation of Securities Under Supervision (Confirmation): Takara Leben Infrastructure Fund,Inc. TSE has designated an issue as Securities Under Supervision (Confirmation) as follows. １．Issue Name Takara Leben Infrastructure Fund, Inc. investment security (Code: 9281, Product: Infrastructure Fund) ２．Period of Designation as Securities Under Supervision (Confirmation) From Sep. 28, 2022 (Wed.) to the day when TSE determines whether the investment security has fallen under the delisting criteria Provision Enforcement Rules for Securities Listing Regulations, Rule 1539, Paragraph 1, Item (13) (due to TSE deeming that the investment security may fall under cases where the Exchange deems delisting as appropriate) ３．Reason Today, Takara Leben Infrastructure Fund, Inc. (hereinafter "the investment corporation") indicated approval of a takeover bid to be made by Godo Kaisha Green Energy (unlisted) (hereinafter "the bidder") with the ...

Continued Designation as Security on Alert: Asia Development Capital Co.Ltd. | Japan Exchange Group Sep. 29, 2022 TSE Continued Designation as Security on Alert: Asia Development Capital Co.Ltd. The following issue will continue to be designated as Security on Alert. *This decision is based on the results of the examination by Japan Exchange Regulation. １．Issue Name Asia Development Capital Co.Ltd. stock (Code: 9318, Market Segment: Standard Market) ２．Date of Decision Sep. 28, 2022 (Wed.) Provision Securities Listing Regulations, Rule 503, Paragraph 4, Item 2 (Due to falling under cases where the Exchange deems that there is a problem in the internal management system, etc. of the listed company on the basis of the written confirmation of internal management system submitted by such listed company) ３．Reason Asia Development Capital Co.Ltd. (hereinafter "the Company") disclosed an investigation report of the special investigation committee concerning inappropriate accounting ...

Designation of Securities Under Supervision (Confirmation): ALBERT Inc. | Japan Exchange Group Sep. 29, 2022 TSE Designation of Securities Under Supervision (Confirmation): ALBERT Inc. TSE has designated an issue as Securities Under Supervision (Confirmation) as follows. １．Issue Name ALBERT Inc. stock (Code:3906, Market Segment: Growth Market) ２．Period of Designation as Securities Under Supervision (Confirmation) From Sep. 29, 2022 (Thu.) to the day when TSE determines whether the company has fallen under the delisting criteria Provision Enforcement Rules for Securities Listing Regulations, Rule 604, Paragraph 1, Item (23) and Item (24) of the same paragraph (due to falling under a case where a special controlling shareholder has made an announcement, etc. equivalent to disclosing information regarding a decision that it makes to demand the sale of shares, etc. or a case where the board of directors has made a resolution on a reverse stock split with a split ratio ...

Designation of Securities Under Supervision (Confirmation): TOA OIL COMPANY,LIMITED | Japan Exchange Group Sep. 30, 2022 TSE Designation of Securities Under Supervision (Confirmation): TOA OIL COMPANY,LIMITED TSE has designated an issue as Securities Under Supervision (Confirmation) as follows. １．Issue Name TOA OIL COMPANY,LIMITED stock (Code:5008, Market Segment: Standard Market) ２．Period of Designation as Securities Under Supervision (Confirmation) From Sep. 30, 2022 (Fri.) to the day when TSE determines whether the company has fallen under the delisting criteria Provision Enforcement Rules for Securities Listing Regulations, Rule 604, Paragraph 1, Item (23) and Item (24) of the same paragraph (due to falling under a case where a special controlling shareholder has made an announcement, etc. equivalent to disclosing information regarding a decision that it makes to demand the sale of shares, etc. or a case where the board of directors has made a resolution on a reverse ...