- IR Information
- Management Policy
Disclosure Policy
Hurxley's disclosure policy
We have established the following Disclosure Policy to implement prompt, accurate and fair disclosure to maintain and develop relationships of trust with our shareholders, investors, customers, business partners, employees, local communities and other stakeholders, increase the transparency of our management by continuing to do so, and to pursue the reliability of our company as a social entity and implement responsible responses.
1. Information Disclosure Standards
We disclose information in accordance with the Companies Act, the Financial Instruments and Exchange Act and other laws and regulations, and the rules for timely disclosure of corporate information stipulated in the Securities Listing Regulations of the Listing Exchange (hereinafter referred to as the "Timely Disclosure Rules").
We will also disclose information that has a significant impact on investment decisions other than the information required by the Timely Disclosure Rules, as well as information that is useful to stakeholders, through appropriate and accurate methods, such as distribution of news releases and posting it on our website.
We will not disclose any information that infringes the rights of personal information, customer information, or related parties.
2. Method of information disclosure
Information that meets the timely disclosure rules will be posted on our website promptly after disclosure on TDnet (Timely Disclosure Information Communication System) of the Tokyo Stock Exchange.
3. To prevent insider trading and to disclose information fairly
We have established internal rules for the purpose of appropriately managing important company information and preventing insider trading and disclosing information fairly, and we promote thorough understanding and enlightenment among all Group employees.
4. Treatment of Earnings Forecasts and Future Information
Forward-looking statements such as earnings forecasts, strategies and targets that we disclose are based on certain assumptions that we believe reasonable at the time of disclosure. Actual results may differ significantly from these forecasts due to various risks and uncertainties.
5. Quiet period
In order to prevent the leakage of financial information and ensure fairness in information disclosure, we refrain from responding to inquiries about business results and related matters, with a quiet period of three weeks prior to the announcement of financial results for each quarter.
However, even during the quiet period, when there is a prospect that the results forecast will be greatly unexpected, we will disclose information as appropriate in accordance with the Timely Disclosure Rules.
6. Establishment of an Internal System
We will establish and maintain a system to appropriately implement the Disclosure Policy and to implement timely and appropriate information disclosure based on the Timely Disclosure Rules.
The division in charge of information disclosure collects and analyzes information appropriately in cooperation with the business execution divisions within the company, and clarifies the process from the occurrence of information to the disclosure in order to disclose information based on appropriate judgment as a company.
7. Overview of Timely Disclosure System
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