Notice of Partial Revision of the Basic Policy on Internal Control Systems | June 2026

Overview of Content

At the Board of Directors meeting held on June 19, 2026, Leopalace21 Corporation resolved to partially revise its basic policy on establishing the internal control system. The revision emphasizes strict adherence to laws and social ethics, and incorporates comprehensive governance enhancement measures such as strengthening the compliance system, bolstering risk management, ensuring thorough information management, and establishing systems to exclude anti-social forces. This outlines the company's policy to promote compliance and proper management.

Future Outlook and Impact on Investors

This revision aims to strengthen corporate governance and deepen risk management at Leopalace21 Corporation, contributing to sustainable growth and increased transparency. For investors, the reinforcement of the compliance system and risk management is expected to lead to long-term improvements in corporate value. However, specific financial metrics or direct impacts on performance are not detailed.