Disclosure

The Optimus Group's disclosure flow is outlined as follows:

1.Basic Policy for Disclosure:

Our aim is to adhere to the following three principles for information disclosure:

  1. (1) To make disclosures as swiftly as possible.
  2. (2) To disclose information as accurately as possible.
  3. (3) To ensure fair disclosure of information.

2.Disclosure information:

The following comprises the information disclosure of our company:

  1. (1) Disclosure subject to relevant laws and regulations.
  2. (2) As a listed company, Optimus Group discloses information in accordance with applicable laws, regulations, and rules, such as the Financial Instruments and Exchange Act and the timely disclosure rules established by the Tokyo Stock Exchange ("rules of financial exchanges").
  3. (3) Disclosure of financial and non-financial information that Optimus Group deems beneficial for our stakeholders to gain a better understanding of Optimus Group.

3.Method of disclosure:

The methods of disclosure are as follows:

  1. (1) EDINET
  2. (2) Tdnet
  3. (3) Company website, including the electronic public notice webpage.
  4. (4) Direct communication at important meetings, such as analyst meetings, individual interviews with corporate investors and media, and inquiries from shareholders.
  5. (5) Paper format, such as company prospectuses, etc.'s prospectus etc.

4.Timing of Information Disclosure:

  1. (1) Disclosure of information under the rules and regulations or rules of financial exchanges is carried out through the EDINET or the TDnet system within the specified timeframes as per the rules and regulations or rules of financial exchanges. Optimus Group aims to promptly update such information on our company website after disclosing it on EDINET or TDnet.
  2. (2) Information voluntarily disclosed by Optimus Group, which is not required by the rules and regulations or rules of financial exchanges, will be disclosed at the discretion of the company. However, from a fair disclosure perspective, we may withhold direct comments for individual interviews and inquiries.

5.Quiet Period:

The company has established a "quiet period" beginning the day after the end date of finacial reporting period and ending with the announcement of financial results to ensure fairness and prevent the leakage of financial information and results.

6.Outlook of the Future and Performance Projections:

Outlooks for the future and performance projections are based on the information available at the time of projection or disclosure and may carry risks and uncertainties. Therefore, actual results may vary from the future outlook and performance projections due to various factors.

7.Investment decision:

Please refer to Optimus Group and our affiliate companies' websites for more information regarding investment decisions.We ask that you make your own investment decisions regarding stock investments based on your own judgment.

8.Disclaimer:

Inconsequential information on our company website may be altered without prior notice. For additional disclaimers related to the information on our company website , please consult the following.