Disclosure Policy | 株式会社セキド

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Disclosure Policy

1. Basic Stance on Information Disclosure

We disclose information in accordance with the Financial Instruments and Exchange Act and the Timely Disclosure Rules stipulated by the Tokyo Stock Exchange. In addition, we are committed to proactive information disclosure from the viewpoint of fairness and promptness in order for our customers to understand our company.

2. Information Disclosure Standards

The Company will disclose information in accordance with the Timely Disclosure Rules stipulated by the Tokyo Stock Exchange. In addition, we will strive to provide information that is considered useful for investment decisions by shareholders and investors in a timely manner, even if it does not fall within the scope of the Timely Disclosure Rules.

3. Information Disclosure Methods

The Company will promptly post information that falls under the Timely Disclosure Rules stipulated by the Tokyo Stock Exchange on its website after disclosing it via “TDnet (Timely Disclosure network)”.

4. Performance Forecasts and Forward-Looking Statements

The forward-looking statements, including earnings forecasts and targets, disclosed by the Company are based on plans and judgments based on information available to the Company at the time of disclosure and certain assumptions that are deemed reasonable, and are not guarantees of future performance. Actual results may differ materially due to various risks and uncertainties.

5. Quiet period

In order to prevent leaks of financial information and ensure fairness, we have established the quiet period from the day following the date of settlement of accounts (including the quarterly period) to the date of announcement of financial results. During this period, we refrain from making comments or responses regarding the content of financial results and outlook for business performance.
Provided, however, that if during the quiet period, a significant change in the already announced earnings forecast is expected, information will be disclosed in accordance with the Timely Disclosure Rules and other relevant rules.

6. Prevention of insider trading and fair disclosure of information

We are committed to properly managing important corporate information and preventing insider trading, as well as to promoting thorough awareness and understanding among all employees in order to ensure fair information disclosure.