Joyful Honda Co. Ltd.TSE: 3191

Notice Regarding Partial Revision of Basic Policy on the Internal Control System

· Issued by Joyful Honda Co. Ltd. via TDnet

Filed with TSE · · 4 pages · English

JOYFUL HONDA CO., LTD. (the “Company”) hereby announces that, at the Board of Directors meeting held on August 3, 2026, the Company resolved to partially revise its Basic Policy on the Internal Control System, as detailed below. Changes are indicated with underlines. 1. System to ensure that the duties of the directors and employees of the Company are performed in accordance with laws and regulati

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