the consolidated reviewed the 3rd quarter financial statements as of November 30, 2022 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is
statements for the year ended February 28, 2023 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows. Overview According to the
Statements & Auditor Approval (section 106) Public Disclosure (section 108) Reporting & Notification Requirements (section 109) Revocation of License (section 147) Service Outsourcing Guide for Securities