Disclosure Policy

  1. TOP
  2. IR Information
  3. Corporate Philosophy and Management Policy
  4. Disclosure Policy

1. Basic Policy

K’S HOLDINGS CORPORATION (the “Company”) recognizes it is important that the market evaluate its corporate value appropriately, which we ensure by offering continuous disclosure of accurate, timely, and fair information to our shareholders, investors, and other stakeholders. In keeping with this approach, the Company discloses information in accordance with applicable laws and regulations and the Timely Disclosure Rules of the Tokyo Stock Exchange in order to promote understanding of its management strategies and business activities. The Company also strives to disclose information that it believes will be useful for a better understanding of the Company in a timely and proactive manner.

2. Methods of Disclosing Information

Information disclosures based on the Timely Disclosure Rules are made through the Timely Disclosure Network (TDnet) provided by the Tokyo Stock Exchange. In addition, based on the Financial Instruments and Exchange Act, we disclose securities reports and other reporting documents through the Electronic Disclosure for Investors’ NETwork (EDINET) provided by the Financial Services Agency. After disclosures on TDnet or EDINET, we promptly post the same information on the Company’s website.

3. Fair Information Disclosure

In disclosing information, the Company complies with the Fair Disclosure Rules stipulated by the Financial Instruments and Exchange Act, and endeavors to ensure that information is not disclosed selectively to certain persons and that fair disclosure is achieved.

4. Quiet Period

In order to prevent leaks of settlement of accounts information and ensure the fairness of our information disclosures, the Company designates the period from the day following the close of each financial quarter until the announcement of the settlement of accounts as a quiet period. During this period, we do not comment on or respond to inquiries for information about our settlement of accounts or forecasts of operating results prior to their announcement. However, we disclose information appropriately in accordance with the Timely Disclosure Rules if there is expected to be any significant deviation from our forecasts of operating results during the quiet period. We do respond to inquiries, etc., even during the quiet period if they concern information that has already been disclosed.

5. Future Outlook

Information that the Company discloses that concerns the Company’s future strategies, forecasts, and other outlooks for the future is based on information available at the time of disclosure and on certain assumptions that are deemed reasonable. Therefore, actual operating results may vary due to changes in various factors.