JAPAN EXCHANGE GROUP, INC. An Improvement Status Report has been made available for public inspection as follows.
| １．Company Name |
Alphax Food System Co.,LTD (Code: 3814, Market Division: JASDAQ Growth) |
| ２．Public Inspection Period | From Jan. 19, 2021 (Tue.) to Jun. 26, 2025 (Thu.) |
| Provision |
Securities Listing Regulations, Rule 503, Paragraph 4 (Public Inspection of Improvement Status Report) |
| ３．Reason for Submission |
On Mar. 16, 2020, Alphax Food System Co.,LTD (hereinafter 'the Company') disclosed an investigation report of the special investigation committee concerning inappropriate accounting processing by the Company and corrections to past earnings reports, etc. This was a case of inappropriate disclosure arising from deficiencies in the Company's organizational structure for conducting appropriate timely disclosure, and improvements to such organizational structure were deemed highly necessary. As such, TSE required the Company to submit a report containing the background of the issue and improvement measures. As required after six months from the submission of the Improvement Report, the Company has submitted a report on the status of implementation and operation of the improvement measures ('Improvement Status Report'). |
-
After submission of the Improvement Status Report, etc. by the Company, they will be made available on the JPX website and through the TDnet database service.
Improvement Report, etc. that are currently available for public inspection can be found on the following page of the JPX website （https://www.jpx.co.jp/listing/market-alerts/improvement-reports/index.html) (available only in Japanese).
DISCLAIMER: This translation may be used for reference purposes only. This English version is not an official translation of the original Japanese document. In cases where any differences occur between the English version and the original Japanese version, the Japanese version shall prevail. This translation is subject to change without notice. Tokyo Stock Exchange, Inc. and/or Japan Exchange Regulation shall individually or jointly accept no responsibility or liability for damage or loss caused by any error, inaccuracy, misunderstanding, or changes with regard to this translation.
Enquiry
Tokyo Stock Exchange, Inc. Listing Department, Corporate Disclosure Office, Planning & Coordination, Listed Company Services
TEL:+81-3-3666-0141(Switchboard)
Attachments
- Original document
- Permalink
Disclaimer
Japan Exchange Group Inc. published this content on 18 January 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 January 2021 06:33:00 UTC
