Disclosure policy
Basic Policy on Information Disclosure
Cyber Security Cloud, Inc., Ltd. (hereinafter referred to as "our company"), in accordance with the relevant laws and regulations such as the Financial Instruments and Exchange Act and the timely disclosure rules of the Tokyo Stock Exchange, to all stakeholders including shareholders and investors. Our basic IR policy is to disclose information in an accurate, fair and timely manner. In addition, it is our policy to actively disclose information that we believe is useful for understanding our company.
Method of information disclosure
Disclosure of information subject to the Timely Disclosure Regulations shall be made through the Timely Disclosure Electronic Information System (TDnet) provided by the Tokyo Stock Exchange. The information is disclosed through the electronic disclosure system (EDINET) by the company, and the disclosed information is also promptly disclosed on the Company's IR website. In addition, even if other information does not fall under the Timely Disclosure Rules, we will appropriately disclose information that we believe is useful to our stakeholders based on the purpose of timely disclosure and the Fair Disclosure Rules stipulated in the Financial Instruments and Exchange Act. It is our policy to disclose personal information in a timely and fair manner.
silent period
From the perspective of preventing leaks of financial results information and ensuring the fairness of information disclosure, the Company has designated the IR silent period from the closing date of each quarter to the announcement of each financial result. During this period, we will refrain from answering or commenting on questions regarding financial results and earnings forecasts. However, even during the silent period, if an important fact that is determined to have a significant impact on investors' investment decisions occurs, or if disclosure is required based on various laws and regulations and timely disclosure rules, We will disclose information in a timely and appropriate manner.
Prevention of Insider Trading and Fair Information Disclosure
In order to prevent insider trading, the Company has established related internal regulations and strives to ensure that all officers and employees are thoroughly informed and understand them. We also strive to prevent insider trading by appropriately managing information related to material facts that affect investment decisions and promptly disclosing information in accordance with laws and regulations and timely disclosure rules.
Regarding the maintenance of the internal system
In accordance with this disclosure policy, the Company strives to develop and enhance its internal system in order to disclose information appropriately in accordance with laws and regulations and timely disclosure rules.