Investor Relations

Regarding the establishment and operational status of our internal control system, we perform prompt disclosure procedures for information that is deemed to be a material fact and requires timely disclosure, in accordance with the Timely Disclosure rules set by the JASDAQ Securities Exchange and based on our own internal judgement. Furthermore, under our “Regulations on the Prevention of Insider Trading,” we have defined important undisclosed information (inside information) concerning our management and business operations, as well as the methods for its handling. To ensure appropriate operations according to the reporting route shown in the diagram below, the Corporate Planning Division, under the supervision of the Executive Officer in charge of information Disclosure, centrally collects and manages all cooperative information.
In addition, to enhance our internal control system, we provide regular compliance training to all employees, implementing measures to promote the understanding of and adherence to various laws and regulations.

Information Reporting Line

Regarding compliance (adherence to laws and regulations), which forms the foundation of our cooperate governance, the Corporate Planning Division takes a central role in ensuring that every executive and employee acts with an awareness of complying with laws, various rules, and social norms. This is achieved through measures such as the creation and distribution of guidelines and the provision of education. Furthermore, we continue to make improvements through a management cycle in collaboration with the internal Auditor.