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IIJ seeks to build long-term stable relationships with its shareholders and other investors in the market. In accordance with this, the Company adheres to the following disclosure policy as it carries out its IR activities.
It is IIJ's policy for it to carry out its corporate activities with the highest of ethics and attempts to comply with all applicable laws and regulations when disclosing information. IIJ discloses material information that should be disclosed properly, timely and fairly to shareholders and investors in accordance with all relevant securities and exchange laws and other related laws and regulations in Japan, the Securities Exchange Act and other related laws and regulations in the United States, the Timely Disclosure Regulations that are enforced by the Tokyo Stock Exchange ("the Timely Disclosure Regulations"), Marketplace Rules that are enforced by NASDAQ and other related regulations.
In addition, IIJ discloses information that it considers helpful to shareholders and investors for their understanding of IIJ's business operations, as long as the scope of the information is in accordance with the laws and regulations mentioned above.
IIJ discloses information in accordance with securities and exchange laws in Japan and other related laws and regulations, and the Securities Exchange Act and other related laws and regulations in the United States. Information is disclosed on Electronic Disclosure for Investors' NETwork ("EDINET") operated by Financial Services Agency in Japan and Electronic Data Gathering, Analysis and Retrieval ("EDGAR") operated by the Securities and Exchange Commission ("SEC") in the United States in accordance with all applicable laws and regulations.
IIJ discloses information that should be disclosed in accordance with the Timely Disclosure Regulations, NASDAQ's Marketplace Rules and other related regulations on the Timely Disclosure Network ("TDnet"), a news service in the United States and others. IIJ attempts to simultaneously disclose information in Japan's securities markets in Japanese and in the United States markets in English. IIJ also discloses information in the same timely manner on its website.
IIJ observes a quiet period from the day following the end of a quarterly accounting period to the date of announcement of the financial results, during which the Company will not answer questions or comment on the current financial quarter or future financial results and/or projections in order to prevent information leakage and to maintain fairness.
In the event that the Company determines that future financial results will be materially different from the target of financial results that it previously disclosed, IIJ will provide amended financial targets in a timely fashion.
IIJ only discusses information in individual meetings or explanatory meetings with institutional investors, analysts and individual investors that is public information that has already been disclosed.
IIJ does not support or deny any analysis and projections about future financial results that is made by third parties.
Informational statements that IIJ discloses regarding IIJ's or management's intentions, beliefs, expectations, or predictions for the future are forward-looking statements that are based on IIJ's and managements' current expectations, assumptions, estimates and projections about its business and the industry. These forward-looking statements are subject to various risks, uncertainties and other factors that could cause IIJ's actual results to differ materially from those contained in any forward-looking statement. Please refer to Yuka-shoken-hokokusho, an annual report that IIJ submits to the regulatory public organization in Japan, an annual report on Form 20-F that IIJ submits to SEC and other documents for the risks, uncertainties and other factors.
While IIJ pays close attention to information disclosure on its website, the Company does not guarantee that the information is up-to-date or accurate.
As information disclosure on the Company's website is a supplementary method of disclosure that follows the rules and laws mentioned above, there could be pieces of information that IIJ discloses that may not appear on the website. The information on the website could also be slightly different than the information disclosed by other methods. Please see the information that IIJ discloses on EDINET, EDGAR and TDnet. IIJ does not intend to solicit investments in its shares by disclosing information on the website. IIJ and IIJ management and employees are not responsible for any losses raised by utilizing information disclosed on its website.
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