We received the audit report from the accounting auditor on February 15, 2019, and from the audit committee on February 19, 2019, and published the "Internet Disclosure Items Pursuant to Laws and the Articles of Incorporation when Notifying the Convocation of the 154th Ordinary General Meeting of Shareholders" on March 7. However, new facts arose on February 26, and we would like to add the attached supplement.
(Due to the date of occurrence, this matter has not been audited by the accounting auditor or the audit committee.)
Supplementary information for "Internet disclosure items pursuant to laws and regulations and the Articles of Incorporation when notifying the convening of the 154th Ordinary General Meeting of Shareholders"
Supplementary information regarding "Internet disclosure items pursuant to laws and regulations and the Articles of Incorporation when notifying the convening of the 154th Ordinary General Meeting of Shareholders"opens in a new tab
- Filename
- 20190312_hosoku_1.pdf
- Size
- 106 KB
- Format
- application/pdf
- Go to the page for the 154th (December 2018) Ordinary General Meeting of Shareholders