2019.03.12
The Company received audit reports from the Independent Auditors on February 15, 2019 and from the Audit Committee on February 19, 2019, and on March 7, 2019, it announced “Matters Disclosed on the Internet Pursuant to Laws, Regulations and the Articles of Incorporation When Providing Notice of the 154th Ordinary General Meeting of Shareholders.” On February 26, 2019, new facts came to light concerning a part of matters presented in the aforesaid document. Accordingly, the Company provides the following supplementary information.
(Because of timing of this matter’s date of occurrence, the matter has not been audited by the Independent Auditors or by the Audit Committee.)
Supplementary Information on “Matters Disclosed on the Internet Pursuant to Laws, Regulations and the Articles of Incorporation When Providing Notice of the 154th Ordinary General Meeting of Shareholders”
The 154th Ordinary General Meeting of Shareholders