amounts of the interests were recorded as income in the GLH’s financial statements, which was considered fabrication of accounting records and exaggeration of GL operating results. Mr. Konoshita’s

Audit Financial Statement MD&A Financial Statement Revise 2021   Consolidated Year 31/12/2021       2021   Company Year 31/12/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed

      2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed Company Q2 30/06/2021 Unqualified opinion     2021

As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed

31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed Company Q2 30/06/2021 Unqualified

Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed

Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09

2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed Company Q2 30/06/2021

MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021

  Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed Company Q2 30/06/2021 Unqualified opinion     2021 Reviewed Consolidated