www.yakult.co.jp/company/ir/management/pdf/kaiji.pdf

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適時開示体制の概要

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https://www.yakult.co.jp/company/ir/management/pdf/kaiji.pdf

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This document outlines the timely disclosure system for external announcements of facts and information within various departments, including subsidiaries. It specifies that the Public Relations Office serves as the contact point for external announcement information, detailing the flow of information acquisition and sharing, as well as the criteria for determining the necessity of timely disclosure. The document also addresses the decision-making process for disclosures, registration of timely disclosures, and responses to inquiries from exchanges. It emphasizes that information requiring timely disclosure must be approved through internal procedures before being published via news releases or the company website.