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| This section is an explanatory section in order
to assist the viewers of this home page to fully comprehend
our disclosure policies. |
| 1. Basic Disclosure Policy |
| The Company has established "corporate
ethics and behavioral guidelines" to enable all its directors
and employees to act sensibly as a member of the Company, and
the Company conducts its business based on prescribed laws and
regulations as well as the ethics and moral values that lie
behind them. The Company's basic information disclosure policy
is to disclose accurate information to stakeholders, including
shareholders and investors, in a timely and fair manner. The
Company strives for timely disclosure of Information on Material
Fact defined in the timely disclosure regulations of stock exchanges
on which the Company is listed, and also of other information
which the Company considers to be effective for understanding
the Company. |
| 2. Method of Disclosure |
In accordance with the timely disclosure regulations
of the Osaka Securities Exchange, Tokyo Stock Exchange and Singapore
Exchange on which the Company is listed, the Company discloses
information applicable to these regulations via the timely disclosure
systems of TDnet and SGXNET. The Company posts such publicly
disclosed information on its Website promptly to notify the
information fairly to general investors.
The Company also discloses information other than those applicable
to the timely disclosure regulations through news media and
the Company's Website, when the Company considers them to be
effective for understanding the Company. |
| 3. Forecasts |
| Forecasts on the Company's future business
performance in the Company's disclosure materials are based
on the information available at the time of disclosure and certain
assumptions that the Company considers to be reasonable. Actual
performance may differ significantly from the business forecasts
due to various risk factors and uncertainties. Investors are
asked not to depend too much on the business forecasts. |
| 4. Quiet Period |
| To prevent the leakage of business results
and ensure fairness, the Company has specified the period from
the day following the end of each quarter to the business results
announcement date for the said quarter as a quiet period. During
this period, the Company basically refrains from responding
to any inquiries on its business results and making any comments
thereof. However, if the Company anticipates a significant difference
to occur between the original forecasts and actual results during
the quiet period, the Company will disclose such information
timely based on the disclosure regulations. |
| 5. Others |
| When searching the Company's information on
this Website, please also refer to the Terms
of Use, in addition to this Disclosure Policy. |
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