Japan Exchange Group Inc.

08/08/2022 | Press release | Distributed by Public on 08/08/2022 00:36

Aug. 08, 2022TSE Public Inspection of Improvement Status Report: MetaReal Corporation

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Aug. 08, 2022 TSEPublic Inspection of Improvement Status Report: MetaReal Corporation

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An Improvement Status Report has been made available for public inspection as follows.

１．Company Name MetaReal Corporation
(Code: 6182, Market Segment: Growth Market)
２．Public Inspection Period From Aug. 9, 2022 (Tue.) to Jan. 31, 2027 (Sun.)
Provision Securities Listing Regulations, Rule 505, Paragraph 4
(Public Inspection of Improvement Status Report)
３．Reason for Submission MetaReal Corporation (hereinafter "the Company") disclosed an investigation report of the special investigation committee concerning inappropriate accounting processing and disclosed corrections to past earnings reports on Nov. 30, 2021.
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 Jan. 17, 2022 and the Company submitted it on Jan. 31, 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").
  • After submission of the Improvement Status Report, etc. by the Company, it will be made available on the JPX website and through the TDnet database service.
    Improvement Reports, 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/measures/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.

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