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Tokyo Stock Exchange, Inc. (Reference Translation) Dec. 20, 2023 Listing Department Tokyo Stock Exchange, Inc. Public Announcement Measure and Request for Improvement Status Report TSE has taken the Public Announcement Measure as follows and requested an Improvement Status Report. * This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name OUTSOURCING Inc. (Code: 2427, Market Segment: Prime Market) 2. Date of Public Announcement Measure Dec. 20, 2023(Wed.) Reason (Related Clause) Due to disclosed information containing false statements in violation of the listing rules, and public announcement being deemed necessary (Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) ) 3. Improvement Status Report Submission Deadline Jan. 15, 2024 (Mon.) Reason (Related Clause) TSE deems it necessary to request the Company to submit an Improvement Status Report with regard to the status of implementation and operation of the improvement measures. (Securities Listing Regulations, Rule 505, ...

Tokyo Stock Exchange, Inc. (Reference Translation) Jan. 17, 2022 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report and Public Announcement Measure TSE has requested an Improvement Report and taken the Public Announcement Measure as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name MetaReal Corporation (Code: 6182, Market Division: Mothers) 2. Improvement Report Submission Deadline Jan. 31, 2022 (Mon.) Provision Securities Listing Regulations, Rule 502, Paragraph 1, Item (1) (Due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Public Announcement Measure Jan. 17, 2022 (Mon.) Provision Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) (Due to disclosed information containing false statements and public announcement being deemed necessary) 4. Reason MetaReal Corporation (hereinafter "the Company") disclosed an investigation report of the special investigation committee concerning inappropriate accounting processing and disclosed corrections to ...

Tokyo Stock Exchange, Inc. (Reference Translation) Jan. 11, 2022 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report, Alteration of Listing Market (from the 1st Section to Mothers), and Imposition of Listing Agreement Violation Penalty TSE has requested an Improvement Report, decided on alteration of listing market (from the 1st Section to Mothers), and imposed a listing agreement violation penalty as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Issue Name EduLab,Inc. (Code: 4427, Market Division: 1st Section) 2. Improvement Report Submission Deadline Jan. 25, 2022 (Tue.) Provision Securities Listing Regulations, Rule 502, Paragraph 1, Item (1) (due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Alteration Feb. 12, 2022 (Sat.) Provision Securities Listing Regulations, Rule 315-8, Paragraph 1, Item (2) (due to falling under cases where a company has committed a ...

Tokyo Stock Exchange, Inc. (Reference Translation) Nov. 16, 2021 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report and Public Announcement Measure TSE has requested an Improvement Report and taken the Public Announcement Measure as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name OKK CORPORATION (Code: 6205, Market Division: 1st Section) 2. Improvement Report Submission Deadline Dec. 1, 2021 (Wed.) Provision Securities Listing Regulations, Rule 502, Paragraph 1, Item (1) (Due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Public Announcement Measure Nov. 16, 2021 (Tue.) Provision Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) (Due to disclosed information containing false statements and public announcement being deemed necessary) 4. Reason OKK CORPORATION (hereinafter "the Company") disclosed an investigation report of the special investigation committee concerning inappropriate accounting practices on Sep. 17, ...

Tokyo Stock Exchange, Inc. (Reference Translation) Aug. 19, 2021 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report and Public Announcement Measure TSE has requested an Improvement Report and taken the Public Announcement Measure as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name Agile Media Network Inc. (Code:6573, Market Division: Mothers) 2. Improvement Report Submission Deadline Sep. 2, 2021 (Thu.) Provision Securities Listing Regulations, Rule 502, Paragraph 1, Item (1) (Due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Public Announcement Measure Aug. 19, 2021 (Thu.) Provision Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) (Due to disclosed information containing false statements and public announcement being deemed necessary) 4. Reason Agile Media Network Inc. (hereinafter the "Company") disclosed an investigation report of the third-party committee concerning inappropriate accounting process ...

Tokyo Stock Exchange, Inc. (Reference Translation) May 12, 2022 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report and Public Announcement Measure TSE has requested an Improvement Report and taken the Public Announcement Measure as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name SAKAI Holdings CO.,LTD (Code: 9446, Market Segment: Standard Market) 2. Improvement Report Submission Deadline May 26, 2022 (Thu.) Provision Securities Listing Regulations, Rule 504, Paragraph 1, Item (1) (Due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Public Announcement Measure May 12, 2022 (Thu.) Provision Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) (Due to disclosed information containing false statements and public announcement being deemed necessary) 4. Reason SAKAI Holdings CO.,LTD (hereinafter "the Company") disclosed an investigation report of the independent investigation committee concerning suspicion of...

Tokyo Stock Exchange, Inc. (Reference Translation) Feb. 5, 2021 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report and Public Announcement Measure TSE has requested an Improvement Report and taken the Public Announcement Measure as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name OGURA CLUTCH CO., LTD. (Code: 6408, Market Division: JASDAQ Standard) 2. Improvement Report Submission Deadline Feb. 22, 2021 (Mon.) Provision Securities Listing Regulations, Rule 502, Paragraph 1, Item (1) (Due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Public Announcement Measure Feb. 5, 2021 (Fri.) Provision Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) (Due to disclosed information containing false statements and public announcement being deemed necessary) 4. Reason OGURA CLUTCH CO., LTD. (hereinafter "the Company") disclosed an investigation report of the special investigation committee concerning inappropriate accounting ...

Tokyo Stock Exchange, Inc. (Reference Translation) Jan. 8, 2021 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report and Public Announcement Measure TSE has requested an Improvement Report and taken the Public Announcement Measure as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name RIKEN VITAMIN CO.,LTD. (Code: 4526, Market Division: 1st Section) 2. Improvement Report Submission Deadline Jan. 25, 2021 (Mon.) Provision Securities Listing Regulations, Rule 502, Paragraph 1, Item (1) (Due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Public Announcement Measure Jan. 8, 2021 (Fri.) Provision Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) (Due to disclosed information containing false statements and public announcement being deemed necessary) 4. Reason RIKEN VITAMIN CO.,LTD. (hereinafter "the Company") disclosed an investigation report of the special investigation committee on Sep. 23, ...

Tokyo Stock Exchange, Inc. Dec. 15, 2020 Listing Department Tokyo Stock Exchange, Inc. Re-request for Improvement Report TSE has re-requested an Improvement Report as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name tella,Inc. (Code: 2191, Market Division: JASDAQ Standard) 2. Improvement Report Resubmission Deadline Jan. 7, 2021 (Thu.) Provision Securities Listing Regulations, Rule 502, Paragraph 2 (Due to the content of the submitted improvement report being clearly inadequate) 3. Reason tella,Inc. (hereinafter "the Company") had disclosed posting of extraordinary income and ordinary loss, etc. on Sep. 3, 2020 and transfer of fixed assets on Sep. 4, 2020. These disclosures of information that have a certain impact on investment decisions were made after several months' delay, and TSE deemed that improvements in the Company's system for timely disclosure were highly necessary. As such, on Dec. 1, ...

Tokyo Stock Exchange, Inc. (Reference Translation) Nov. 19, 2020 Listing Department Tokyo Stock Exchange, Inc. Request for Improvement Report and Public Announcement Measure TSE has requested an Improvement Report and taken the Public Announcement Measure as follows. *This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name SAXA Holdings,Inc. (Code: 6675, Market Division: 1st Section) 2. Improvement Report Submission Deadline Dec. 4, 2020 (Fri.) Provision Securities Listing Regulations, Rule 502, Paragraph 1, Item (1) (Due to disclosed information containing false statements and improvements being deemed highly necessary) 3. Date of Public Announcement Measure Nov. 19, 2020 (Thu.) Provision Securities Listing Regulations, Rule 508, Paragraph 1, Item (1) (Due to disclosed information containing false statements and public announcement being deemed necessary) 4. Reason SAXA Holdings,Inc. (hereinafter "the Company") disclosed an investigation report of the special investigation committee on Oct. 7, 2020 concerning ...