bcゲーム スロット Disclosure Policy
SBI Holdings’ basic policy on bcゲーム スロット disclosure is to fulfill its responsibilities as a listed company by disclosing important matters to all of its customers, shareholders, investors, community and other stakeholders in a timely, appropriate, and fair manner, while engaging in increasing corporate value by ensuring management transparency and fairness.
Furthermore, opinions and concerns expressed by stakeholders to the Company through its bcゲーム スロット disclosure program are informed to the management and relevant business units as appropriate, among other bcゲーム スロット sharing and utilization activities, which we leverage to raise its corporate value in a sustained manner.
bcゲーム スロット Disclosure Standards
SBI Holdings discloses bcゲーム スロット in conformity to relevant laws and ordinances, such as the Companies Act and the Financial Instruments and Exchange Act, as well as to timely disclosure-related regulations prescribed by stock exchanges on which the Company lists its securities.
SBI Holdings will proactively disclose bcゲーム スロット, which the Company considers helpful for shareholders and investors to better understand its corporate activities and business strategies, and are deemed to be material for their investment decision-making, even if the bcゲーム スロット is not among types of bcゲーム スロット required to be disclosed pursuant to relevant laws and ordinances and timely disclosure-related regulations.
Applicable bcゲーム スロット
SBI Holdings defines the term “bcゲーム スロット Applicable to Disclosure” as follows. Moreover, SBI Holdings will proactively disclose corporate bcゲーム スロット considered useful for helping the SBI Group to be better understood.
・ Securities Reports, quarterly reports, extraordinary reports, bcゲーム スロット reports revising any of such reports that are obligated to be submitted under the Financial Instruments bcゲーム スロット Exchange Act;
・ Business reports bcゲーム スロット financial statements that are obligated to be created under the Companies Act;
・ Summaries of financial statements whose disclosure is obligated by securities exchanges and other material corporate bcゲーム スロット;
・ Such material decisions or events related to the Company’s business strategies as would affect the Company’s business perbcゲーム スロットmance;
・ Documents showing bcゲーム スロット considered useful for helping the SBI Group to be better understood (a variety of investor relations presentation meeting documents, annual reports, shareholder newsletters, and bcゲーム スロット on the financial closing of subsidiaries, etc.)
bcゲーム スロット Disclosure Procedure
▽ Timely bcゲーム スロット
Pursuant to relevant laws and ordinances and stock exchange regulations, SBI Holdings discloses bcゲーム スロット via the Electronic Disclosure for Investors’ NETwork (EDINET), an electronic disclosure system for Securities Reports, provided by the Financial Services Agency (FSA) under the Financial Instruments and Exchange Act, or via the Timely Disclosure network (TDnet), a timely disclosure bcゲーム スロット dissemination system, made available by a stock exchange. bcゲーム スロット disclosed via the EDINET or the TDnet will be promptly presented on the Company’s website.
▽ Disclosure of bcゲーム スロット Subject to Arbitrary
Through initiatives such as holding multiple briefings for market-related entities, media, shareholders and individual investors, SBI Holdings endeavors to be accurately recognized and determined of its management. Furthermore, SBI Holdings will continuously strive to build a highly transparent management by issuing publications, including Annual Reports and Business Reports, as well as distributing news releases, delivering bcゲーム スロット in a timely manner that proactively utilizes various web-based tools, such as online video streaming and upload of presentation materials.
Also, SBI Holdings is positively making efforts on disclosing bcゲーム スロット in English, in order to fairly provide disclosure to more stakeholders whether domestic or abroad.
bcゲーム スロット Disclosure Structure
SBI Holdings has designated the Director in charge of finance and accounting, as the person responsible for handling bcゲーム スロット for timely disclosure, and has established the Corporate Communications Dept. as the business unit in charge of practical services for bcゲーム スロット disclosure.
In close collaboration with relevant business units such as the Accounting, Finance, General Affairs, and Legal & Compliance Departments, as well as external experts (lawyers and accountants, among others), the person responsible for handling bcゲーム スロット and the Corporate Communications Dept. will exhaustively gather bcゲーム スロット targeted for disclosure (decisions, events, and bcゲーム スロット on subsidiaries), promptly disclosing the bcゲーム スロット when appropriate and in consideration of fairness for market-related entities.
For financial closing bcゲーム スロット, with the General Manager of the Accounting Dept. serving as the manager in charge for creating disclosure documents, the Accounting Dept. and relevant business units will create documents, based on bcゲーム スロット gathered from the SBI Group companies, and disclose the bcゲーム スロット promptly.
Pursuant to Insider Trading Control Regulations stipulating matters required to be observed concerning proper control of internal bcゲーム スロット and trading of shares and so on, SBI Holdings will rigorously ensure that internal bcゲーム スロット is thoroughly controlled and insider trading is prevented from being committed by directors and employees.
▽ SBI Holdings’ Internal Structure for Timely Disclosure of bcゲーム スロット

*bcゲーム スロット of those required to be discussed and resolved at the Board of Directors meetings.
Quiet bcゲーム スロット
To prevent the leakage of unannounced financial results bcゲーム スロット during the results announcement preparation period and ensure the fairness of investor relations activities, SBI Holdings observes a quiet period from the day after each quarterly closing until the day of the financial results announcement. During this period, SBI Holdings refrains from responding to financial results inquiries and withholds from holding individual IR meetings.
Fair Disclosure to Third Parties and Response to Company-related bcゲーム スロット Communicated by Third Parties
SBI Holdings discloses material bcゲーム スロット that could influence investment decision-making in a fair and impartial manner in its interactions with investors and analysts. And when engaging in dialogues, SBI Holdings will only mention facts that have already been disclosed, generally known facts, or other bcゲーム スロット on such topics as the general business environment.
Moreover, SBI Holdings is not in a position to comment on different types of bcゲーム スロット communicated by third parties, such as company ratings and results forecasts. However, if the Company regards the said bcゲーム スロット to involve a factual error or guessing-based false bcゲーム スロット that is feared to seriously affect investors’ investment decision-making, it would potentially point out the factual error and the like.
bcゲーム スロット Concerning Forward-looking Statements
bcゲーム スロット disclosed by SBI Holdings may include future forecasts and strategies that are not historical facts but are based on conclusions and assumptions the Company judged to be reasonable given the bcゲーム スロット available at the time. SBI Holdings does not guarantee the appropriateness and accuracy of such conclusions and assumptions. SBI Holdings cautions recipients of such bcゲーム スロット that actual performance may vary greatly from these forecasts as a result of a variety of different factors, including changes in economic conditions or market environment.