Details of issuance or disposal
Exercise status of warrants with exercise price adjustment clauses (monthly report)
111,300 new shares; 0 treasury shares transferred
The lower thin line represents the existing number of shares to which these shares will be added.
Cumulative funds raised as of today: ¥9,880,404,900 (including the aggregate issue price of all stock acquisition rights; the 21st Series Stock Acquisition Rights are included based on the exercised portion); estimated net proceeds Not disclosed
2.66% (259,600 shares delivered for all series combined / 9,775,900 listed shares as of the payment date for the issuance)
The dilution rate shows what proportion the newly issued shares represent of the existing shares. The higher the proportion, the more the value and voting rights per share are diluted.
| Item | Details |
|---|---|
| Type of issuance or disposal | Exercise status of warrants with exercise price adjustment clauses (monthly report) |
| Number of shares to be issued or disposed of | 111,300 new shares; 0 treasury shares transferred |
| Amount of funds to be raised | Cumulative funds raised as of today: ¥9,880,404,900 (including the aggregate issue price of all stock acquisition rights; the 21st Series Stock Acquisition Rights are included based on the exercised portion); estimated net proceeds Not disclosed |
| Intended allottee | Mizuho Securities Co., Ltd. (21st Series Stock Acquisition Rights) |
| Dilution Rate | 2.66% (259,600 shares delivered for all series combined / 9,775,900 listed shares as of the payment date for the issuance) |
| Total number of issued shares | 10,397,100 shares (as of the end of the month preceding the relevant month) → Not disclosed |
| Exercise price | ¥20,000 from 3 August to 28 August; ¥20,539 on 31 August. Subject to an exercise price adjustment clause. Adjustment floor: Not disclosed |
| Number of Stock Acquisition Rights | Total issued: 2,133 rights (unexercised balance as of the end of the month preceding the subject month); exercised in August 2026: 1,113 rights; unexercised balance at month-end: 1,020 rights |
| Underwriter / lead underwriter | Mizuho Securities Co., Ltd. |
| Procedures under the Corporate Code of Conduct | Describes compliance with exercise restrictions under Article 434 of the Tokyo Stock Exchange's Securities Listing Regulations and the Japan Securities Dealers Association's Rules Concerning the Handling of Third-Party Allotments and Other Matters |
| Most recent equity financing | 6 July 2026: issuance of the 18th through 21st Series Stock Acquisition Rights through a third-party allotment to Mizuho Securities Co., Ltd. Cumulative funds raised as of today: ¥9,880,404,900, 6 July 2026: allotment of the 23rd through 25th Series Stock Acquisition Rights to Representative Director and President Tokushige Toru (德重徹). Cumulative funds raised as of today: ¥60,482,400 |
Items this document does not state (17)
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.The company is reporting the monthly exercise status in August 2026 of the 21st Series Stock Acquisition Rights issued on 6 July 2026. It explained that, as some of the stock acquisition rights were exercised at exercise prices higher than the initial exercise price due to the rise in the share price, the resulting financing exceeded the expected amount by ¥289,990,200.