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Matter of the "improvement situation report" to the Tokyo Stock Exchange by the parent company submission
2017-10-10
カテゴリ:Report
To whom it may concern

Dear Sir

I sincerely apologize for causing all of you a great nuisance and worry by a problem of our inappropriate accounting.
As I submit "the improvement situation report" which listed the enforcement situation of improvement measures about this matter and the operational situation to the Tokyo Stock Exchange from Nippon Carbide Industries Co., Inc. which is a parent company today (on October 10), I will tell you.
As I will continue the improvement measures including thorough compliance in future so that such a disgraceful affair is never caused and will act for recovery of the trust, I hope that I have understanding and your guidance and encouragement.
kinhaku

October 10, 2017
Diamond Engineering
President Yoshito Hara
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