Worth reading
41Recurring
Scored from 4 of 5 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
1000000
株（新株予約権10,000個の対象普通株式数）Wording
Definitive
How definitive the wording is.Details of issuance or disposal
第三者割当による第８回新株予約権の譲渡承認（既発行新株予約権）
Intended allottee
PHインベストメント合同会社（第8回新株予約権10,000個、対象普通株式1,000,000株）
Terms of the stock acquisition rights
Exercise price
114円（1株当たり）。修正条項の有無・修正の下限はNot disclosed。
Number of Stock Acquisition Rights
発行総数63,000個（6,300,000株）。本譲渡対象は10,000個（1,000,000株）。本開示時点の未行使残の総数はNot disclosed。
Intended allottee's holding policy
譲受目的は純投資であり経営支配を目的としない。市場動向や株価水準に応じて機動的に権利行使を行う意向。
Procedures under the Corporate Code of Conduct
コンプライアンス調査および資金確認を含む社内審査を実施。日本信用情報サービスによる調査を含むコンプライアンス調査で反社会的勢力等との関係がないことを確認し、普通預金通帳の写しで行使資金を確認。
Most recent equity financing
Timing 15 November 2024 / Type 第三者割当による新株式及び第7回新株予約権及び第8回新株予約権の発行 / Amount Not disclosed
Impact on Business Performance
The transfer of these stock acquisition rights will have no impact on the Company's results.
| Item | Details |
|---|---|
| Type of issuance or disposal | 第三者割当による第８回新株予約権の譲渡承認（既発行新株予約権） |
| Intended allottee | PHインベストメント合同会社（第8回新株予約権10,000個、対象普通株式1,000,000株） |
| Intended allottee's holding policy | 譲受目的は純投資であり経営支配を目的としない。市場動向や株価水準に応じて機動的に権利行使を行う意向。 |
| Exercise price | 114円（1株当たり）。修正条項の有無・修正の下限はNot disclosed。 |
| Number of Stock Acquisition Rights | 発行総数63,000個（6,300,000株）。本譲渡対象は10,000個（1,000,000株）。本開示時点の未行使残の総数はNot disclosed。 |
| Procedures under the Corporate Code of Conduct | コンプライアンス調査および資金確認を含む社内審査を実施。日本信用情報サービスによる調査を含むコンプライアンス調査で反社会的勢力等との関係がないことを確認し、普通預金通帳の写しで行使資金を確認。 |
| Most recent equity financing | Timing 15 November 2024 / Type 第三者割当による新株式及び第7回新株予約権及び第8回新株予約権の発行 / Amount Not disclosed |
| Impact on Business Performance | The transfer of these stock acquisition rights will have no impact on the Company's results. |
Items this document does not state (20)
Number of shares to be issued or disposed ofIssue price and disposal priceTotal issue valueAmount of funds to be raisedEstimated issuance expensesSpecific use of fundsPayment dateDilution RateTotal number of issued sharesBasis for determining the amount to be paidExercise periodTransfer restriction periodConditions for lifting transfer restrictionsReason for acquisition without considerationCategories and Number of Persons CoveredTotal Stock-Based CompensationUnderwriter / lead underwriterOverallotmentStock Split RatioMajor shareholders after the offering
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.残存する新株予約権の行使による事業資金の安定的な確保を目的として保有者に行使を要請していたところ、海越商事から譲渡申請があり、社内審査で譲渡先が適切と判断したため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.