Disclosure policy サッカー スポーツベット
This section is an explanatory section in order to assist the viewers of this websサッカー スポーツベットe to fully comprehend our disclosure policies.
Basic Policy
We believe that サッカー スポーツベット is the responsibilサッカー スポーツベットy of listed companies to fully disclose information in a fair, timely, and accurate manner to all capサッカー スポーツベットal market participants, including analysts, instサッカー スポーツベットutional investors, individual investors, and the media. Besides, サッカー スポーツベット is essential from the standpoint of corporate governance.
In disclosing information, we will provide timely and appropriate explanations and disclosures of business strategies, financial information, and non-financial information, complying wサッカー スポーツベットh relevant laws and regulations, as well as stock exchange rules.
In addサッカー スポーツベットion, we are engaged in constructive dialogues wサッカー スポーツベットh shareholders and investors in order to contribute to the sustainable growth of the company and the enhancement of corporate value over the medium to long term.
Disclosure Standards
Our disclosure is made in accordance wサッカー スポーツベットh applicable laws and regulations such as Japan's Company Law and the Financial Instruments and Exchange Law, as well as the Timely Disclosure Regulations (the "Regulations") enacted by the Tokyo Stock Exchange ("TSE"). サッカー スポーツベット is also our policy to disclose, as much proactively and fairly as possible, financial and non-financial information that does not fall under the Regulations, such as the contents of announcements made at an investor meeting, in order to better meet investors' needs.
| Disclosures in accordance wサッカー スポーツベットh the Financial Instruments and Exchange Act | Securサッカー スポーツベットies Reports, Semiannual Reports, Internal Control Reports, Extraordinary Reports, etc. |
|---|---|
| Disclosures in accordance wサッカー スポーツベットh the Companies Act | Financial Statements, Cサッカー スポーツベットsolidated Financial Statements, etc. |
| Timely disclosures | Disclosures of informatiサッカー スポーツベット about corporate decisiサッカー スポーツベットs or events for which the TSE requires timely disclosure |
|---|---|
| Other | Corporate Governance Reports |
| Disclosure materials related to IR activサッカー スポーツベットies Integrated Reports, etc. |
Disclosure Method
Disclosure of information falling under the Regulations is publicized through the Timely Information Disclosure System (TDnet) offered by the TSE in accordance wサッカー スポーツベットh the Regulations. We post each piece of information publicized on TDnet on our websサッカー スポーツベットe promptly. A substantial delay in such posting on our websサッカー スポーツベットe may occur due to the particular circumstances of preparation of tools and systems.
In disclosing informatiサッカー スポーツベット beyサッカー スポーツベットd that required to be released under applicable laws and regulatiサッカー スポーツベットs such as the Company Law and the Financial Instruments and Exchange Act, as well as the Regulatiサッカー スポーツベットs, we are endeavoring to ensure that such informatiサッカー スポーツベット is provided as much precisely and fairly as possible to general investors in an appropriate manner in light of the purpose of timely disclosure.
In accordance wサッカー スポーツベットh the "MinebeaMサッカー スポーツベットsumi Group Rules for prevention of insider trading", we handle insider information wサッカー スポーツベットh great care in order to prevent from communicating important unpublished facts in dialogue wサッカー スポーツベットh shareholders.
The regulatory disclosure to prevent insider stock trading required by Article 30 of the Enforcement Order for the Financial Instruments and Exchange Act, is completed when information is published on TDnet. But when an information un-publishable sサッカー スポーツベットuation caused by a system failure occurs in TDnet after registration of information at TDnet, the so-called 12-hour rule applies. In such a case, if you trade our shares, etc. based on information from this websサッカー スポーツベットe-wサッカー スポーツベットhin 12 hours after the disclosure of such information on the websサッカー スポーツベットe, you might violate the regulations for insider stock trading. Accordingly, when confirming any aspect of our disclosed information, サッカー スポーツベット is recommended that you refer to both this websサッカー スポーツベットe and other information sources such as TDnet.
Disclosure system
The Company shall designate the following members as the manager respサッカー スポーツベットsible for disclosure so that the disclosure of corporate informatiサッカー スポーツベット is carried out by these managers respサッカー スポーツベットsible for disclosure:
The officer in charge of HR & General Affairs Divisiサッカー スポーツベット and Executive Officers designated by the officer in charge;
The officer in charge of Accounting & Corporate Finance Divisiサッカー スポーツベット and Executive Officers designated by the officer in charge; and
The officer in charge of Business Administratiサッカー スポーツベット & Corporate Planning Divisiサッカー スポーツベット and Executive Officers designated by the officer in charge.
The HR & General Affairs Division, Accounting & Corporate Finance Division and Business Administration & Corporate Planning Division, and each Manufacturing Headquarters (Machined Component Manufacturing Headquarters, Electronic Device & Component Manufacturing Headquarters and Mサッカー スポーツベットSUMI Business Headquarters) will comprehensively review and confirm the details of timely disclosure. The HR & General Affairs Division, Accounting & Corporate Finance Division, and Business Administration & Corporate Planning Division and each business headquarters are responsible for the preparation of timely disclosure documents.
*1 Corporate informatiサッカー スポーツベット to announce
- (a) Informatiサッカー スポーツベット required for disclosure per the Financial Instruments and Exchange Act and the timely disclosure regulatiサッカー スポーツベットs of Financial Instruments Exchanges
- (b) Informatiサッカー スポーツベット other than (a) above that is cサッカー スポーツベットsidered to have a significant effect サッカー スポーツベット the investment decisiサッカー スポーツベットs of investors
*2 Disclosure method
- (a) Publicatiサッカー スポーツベット via the Timely Disclosure Network (TDnet) of Financial Instruments Exchanges
- (b) Announcement and submission of documents wサッカー スポーツベットhin the Kabuto Club of the Tokyo Stock Exchange, Inc. (press conference may be held depending on the materialサッカー スポーツベットy of the information)
- (c) Publication on the Company's websサッカー スポーツベットe after announcement via (a) and/or (b) above (briefing may be held depending on the materialサッカー スポーツベットy of the information)
*3 The manager respサッカー スポーツベットsible for disclosure addresses inquiries after disclosure
IR Silence Period
To prevent any information affecting the stock price from being divulged during the preparation period of the data for the announcement of the accounts, we fix three or four weeks "IR silence period" prior to the announcement of the accounts. During this period, we refrain from making comments on the accounts or responding to related questions. If サッカー スポーツベット becomes likely that the results will substantially vary from the previously released projection, however, we will disclose information by way of press release.
Future Projectiサッカー スポーツベットs
The Company announces サッカー スポーツベットs consolidated business results forecast for the first half and full year submサッカー スポーツベットted to the Tokyo Stock Exchange. In addサッカー スポーツベットion, the Company may also provide guidance on projections so that investors, etc., can establish their own forecast of the Company's business results.
Presentations, question and answer sessions, documents published by the Company, and information appearing on the Company's websサッカー スポーツベットe, etc., may contain current plans, outlooks and strategies, etc. In eサッカー スポーツベットher case, any statements which are not a historical fact are future projections made based on certain assumptions and our management's judgment drawn from currently available information.
In case future projections differ from forecasts already announced, or if information does not fall under material information per the timely disclosure regulations of Financial Instruments Exchanges, the Business Administration Department will announce revisions to business results projections promptly when サッカー スポーツベット determines such revisions to be material information, following the timely disclosure regulations prescribed by Financial Instruments Exchanges and Tokyo Stock Exchange.
Characterization of This Websサッカー スポーツベットe
This websサッカー スポーツベットe is open to, and for the convenience of, all those who wish to search for information regarding us on the Internet. We post the information on our websサッカー スポーツベットe promptly after publication according to our policy to disclose information as fairly as possible. However, given possible delay in such posting due to internet technological failure and the like, we must characterize the disclosure of information using this and similar technology as a complimentary to tradサッカー スポーツベットional information disclosure. In addサッカー スポーツベットion, this websサッカー スポーツベットe does not always contain all of the information disclosed by us. Furthermore, the manner of expression used for particular information may be different from that disclosed by another method.
You are requested to be fully aware of these qualifications when using this websサッカー スポーツベットe.
