Employee misconduct and violations of laws and regulations

「To prevent employee misconduct and other such incidents, the company has established compliance regulations based on compliance with laws and rules and corporate ethics, and is working to strengthen its internal control system by establishing an Internal Audit Office as an independent organization reporting directly to the Representative Director and President.」

「To prevent employee misconduct and other such incidents, our group has established compliance regulations based on compliance with laws and rules and corporate ethics, and is working to strengthen its internal control system by establishing an Internal Audit Office as an independent organization reporting directly to the Representative Director and President.」

「However, the possibility of an incident violating laws or regulations or employee misconduct cannot be entirely ruled out. If such an incident occurs, our group’s credibility may decline, potentially affecting our performance.」

「During the cumulative third quarter, there were no material changes concerning the occurrence of matters that could have a material impact on investors' decisions among the matters relating to the business and financial conditions described in the quarterly report, or concerning the business and other risks described in the annual securities report for the previous fiscal year.」

「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

「During the cumulative first quarter, there were no material changes concerning the occurrence of matters that could have a material impact on investors' decisions among the matters relating to the business and financial conditions described in the quarterly report, or concerning the business and other risks described in the annual securities report for the previous fiscal year.」

「However, the possibility of an incident violating laws or regulations or employee misconduct cannot be entirely ruled out. If such an incident occurs, our group’s credibility may decline, potentially affecting our performance.」

「During the cumulative second-quarter consolidated period, there were no material changes in the matters described in the quarterly securities report concerning the status of the business, financial position, or other matters that could materially affect investors’ decisions, nor in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

「There were no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

「The possibility of an incident violating laws or regulations or employee misconduct cannot be entirely ruled out. If such an incident occurs, our credibility may decline, potentially affecting our performance.」