09/22/2022 | Press release | Distributed by Public on 09/22/2022 00:31
An Improvement Status Report has been made available for public inspection as follows.
1.Company Name |
OUTSOURCING Inc. (Code: 2427, Market Segment: Prime Market) |
2.Public Inspection Period | From Sep. 23, 2022 (Fri.) to Mar. 8, 2027 (Mon.) |
Provision |
Securities Listing Regulations, Rule 505, Paragraph 4 (Public Inspection of Improvement Status Report) |
3.Reason for Submission |
OUTSOURCING Inc. (hereinafter "the Company") disclosed an investigation report of the investigation committee concerning inappropriate accounting processing on Dec. 28, 2021 and disclosed corrections to its past earnings reports on Jan. 14, 2022. This case was caused by the inadequacy of the Company's organizational structure for appropriately conducting timely disclosure, and improvements were deemed highly necessary. As such, TSE requested the Company to submit a report stating the background of the case and improvement measures ("Improvement Report") on Feb. 22, 2022, and the Company submitted it on Mar. 8, 2022. As required after six months from the submission of the Improvement Report, the Company has today submitted a report on the status of implementation and operation of the improvement measures contained in said Report ("Improvement Status Report"). |
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.
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