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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) 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) 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) Feb. 22, 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 OUTSOURCING Inc. (Code: 2427, Market Division: 1st Section) 2. Improvement Report Submission Deadline Mar. 8, 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 Public Announcement Measure Feb. 22, 2022 (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 OUTSOURCING Inc. (hereinafter "the Company") disclosed an investigation report of the investigation committee concerning inappropriate accounting processing on Dec. 28, 2021 ...

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) Mar. 5, 2024 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 ImageONE Co.,Ltd. (Code: 2667, Market Segment: Standard Market) 2. Improvement Report Submission Deadline Mar. 19, 2024 (Tue.) Reason (Related Clause) Due to disclosed information containing false statements, the company breaching the listing rules, and improvements being deemed highly necessary (Securities Listing Regulations, Rule 504, Paragraph 1, Item (1)) 3. Date of Public Announcement Measure Mar. 5, 2024 (Tue.) Reason (Related Clause) Due to disclosed information containing false statements and public announcement that the company breached the listing rules being deemed necessary (Securities Listing Regulations, Rule 508, Paragraph 1, Item (1)) 4. Details of Reason On ...

Tokyo Stock Exchange, Inc. (Reference Translation) May 17, 2024 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 TOKYO SANGYO CO.,LTD. (Code: 8070, Market Segment: Prime Market) 2. Improvement Report Submission Deadline Jun. 14, 2024(Fri.) Reason (Related Clause) Due to disclosed information containing false statements, the company breaching the listing rules, and improvements being deemed highly necessary (Securities Listing Regulations, Rule 504, Paragraph 1, Item (1)) 3. Date of Public Announcement Measure May 17, 2024 (Fri.) Reason (Related Clause) Due to disclosed information containing false statements and public announcement that the company breached the listing rules being deemed necessary (Securities Listing Regulations, Rule 508, Paragraph 1, Item (1)) 4. Details of Reason...

Tokyo Stock Exchange, Inc. (Reference Translation) Jul. 2, 2024 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 LUCKLAND CO.,LTD. (Code: 9612, Market Segment: Prime Market) 2. Improvement Report Submission Deadline Jul. 31, 2024(Wed.) Reason (Related Clause) Due to disclosed information containing false statements and improvements being deemed highly necessary (Securities Listing Regulations, Rule 504, Paragraph 1, Item (1)) 3. Date of Public Announcement Measure Jul. 2, 2024 (Tue.) Reason (Related Clause) Due to disclosed information containing false statements and public announcement being deemed necessary (Securities Listing Regulations, Rule 508, Paragraph 1, Item (1)) 4. Details of Reason LUCKLAND CO.,LTD. (hereinafter "the Company") disclosed an investigation report of the special investigation ...

Tokyo Stock Exchange, Inc. (Reference Translation) Jul. 26, 2024 Listing Department Tokyo Stock Exchange, Inc. Public Announcement Measure TSE has taken the Public Announcement Measure as follows. * This decision is based on the results of the examination by Japan Exchange Regulation. 1. Company Name NIC Autotec,Inc. (Code: 5742, Market Segment: Standard Market) 2. Date of Public Announcement Measure Jul. 26, 2024 (Fri.) Reason (Related Clause) Due to falling under a case where TSE deems that the listed company has violated the matters to be observed in the Code of Corporate Conduct (securing an outside director) and that public announcement about the violation of the listing rules is necessary (Securities Listing Regulations, Rule 508, Paragraph 1, Item (2)) 3. Details of Reason NIC Autotec,Inc. (hereinafter“the Company”) had no outside director after its outside director resigned for personal reasons on Nov. 22, 2023. Subsequently, the Company did not submit ...

Tokyo Stock Exchange, Inc. (Reference Translation) Aug. 23, 2024 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 ENECHANGE Ltd. (Code: 4169, Market Segment: Growth Market) 2. Improvement Report Submission Deadline Sep. 24, 2024 (Tue.) Reason (Related Clause) Due to disclosed information containing false statements and improvements being deemed highly necessary (Securities Listing Regulations, Rule 504, Paragraph 1, Item (1)) 3. Date of Public Announcement Measure Aug. 23, 2024 (Fri.) Reason (Related Clause) Due to disclosed information containing false statements and public announcement being deemed necessary (Securities Listing Regulations, Rule 508, Paragraph 1, Item (1)) 4. Details of Reason ENECHANGE Ltd. (hereinafter“the Company”) disclosed an investigation report of an external investigation committee concerning ...