1.Disclosure Standards

Our company discloses information promptly, based on transparency, fairness, and continuity, in accordance with the Financial Instruments and Exchange Act and the Tokyo Stock Exchange’s “Timely Disclosure of Corporate Information” (hereinafter referred to as the “Timely Disclosure Rules”). Even if the information does not fall under the laws or Timely Disclosure Rules, we actively and fairly disclose information that we deem important or beneficial for shareholders and investors to understand our company. However, we do not disclose personal information, customer information, or information that would infringe on the rights of stakeholders.

2.Method of Disclosure

Information disclosure under the Timely Disclosure Rules is conducted through the Tokyo Stock Exchange’s Timely Disclosure information transmission system (TDnet). After publicizing through this system, we promptly post the information on our website. Even for information not covered by the Timely Disclosure Rules, if deemed important or beneficial, we widely disclose it, including posting on our website.

3.Prevention of Insider Trading

Our company has established internal regulations to properly manage important company information, prevent insider trading, and ensure fair information disclosure. We promote awareness and understanding among officers and employees.

4.Handling of Performance Forecasts and Future Information

Forecasts, future outlooks, strategies, and goals disclosed by our company, other than those related to past or current facts, are descriptions of future prospects. These are based on information currently available and certain assumptions deemed reasonable. Therefore, actual performance may differ from disclosed forecasts due to various uncertain factors, including economic conditions.

5.Quiet Period

To prevent the leakage of financial information and ensure fairness in information disclosure, we have set a quiet period starting one month before each financial results announcement day. During this period, we refrain from answering questions or commenting on financial results and performance forecasts. However, if there is a significant change in performance forecasts during this period, we will appropriately announce it in accordance with the Timely Disclosure Rules.

6.Establishment of Internal Systems

In line with this disclosure policy, our company strives to enhance and establish internal systems to ensure appropriate information disclosure in accordance with laws and the Timely Disclosure Rules.