1. Basic policy

The Company discloses information in a timely, appropriate and impartial manner to its shareholders, investors and all other stakeholders, and also promotes constructive dialogue through proactive communications in order to facilitate greater understanding of the Company.

2. Information disclosure standards

The Company discloses information in accordance with the Financial Instruments and Exchange Act, other laws and regulations, as well as rules on timely disclosure stipulated by the Tokyo Stock Exchange (the “Timely Disclosure Rules"). In addition, the Company also discloses information not otherwise subject to laws, regulations and the Timely Disclosure Rules upon having considered impartiality and timeliness with respect to such information deemed as having a material impact on investment decisions and such information deemed useful for ensuring a greater understanding of the Company.

3. Information disclosure methods

The Company posts on its website information subject to disclosure pursuant to laws, regulations, and the Timely Disclosure Rules, following its disclosure via the Timely Disclosure Network (TDnet) and via the Electronic Disclosure for Investors' NETwork (EDINET) system for electronic disclosure of securities reports and other such documents subject to disclosure pursuant to the Financial Instruments and Exchange Act.
In addition, the Company also strives to communicate information other than the aforementioned as impartially and extensively as possible by similarly posting such information to its corporate website and other such means.

4. Forward-looking statements

Information disclosed by the Company in relation to Daiei Kankyo Group's plans, estimates, forecasts, predictions, and other such forward-looking statements has been prepared based judgments and assumptions of the Company prevailing as of the time of disclosure. As such, the Company neither promises nor guarantees that such quantitative targets will be achieved or that such measures will be implemented in the future. Moreover, actual results may vary greatly due to various factors.

5. Quiet period

The Company seeks to keep from divulging financial information and to ensure impartiality by observing a quiet period starting from the day after the closing date of each quarter and extending until release of such financial results. During this period, the Company refrains from making comments on its financial results and responding to inquiries regarding such results, with the exception of information previously released.
However, the Company shall make timely and appropriate disclosure of information pursuant to laws, regulations, or the Timely Disclosure Rules, even during the quiet period.