Tosei Corporation announced on Jul, 10 2026 that President and CEO Seiichiro Yamaguchi and Director and CFO Noboru Hirano submitted a confirmation letter to the Director-General of the Kanto Local Finance, declaring that the statements in the company’s semi-annual securities report for the first six months of the 77th fiscal term (Dec, 1 2025 to May, 31 2026) are proper.
The filing was made in accordance with Article 24-5-2, paragraph 1 of the Financial Instruments and Exchange Act.
The company stated that there were no material special notes in the submission, which is available for public inspection at the Tokyo Stock Exchange.