Designation of our shares as Securities Under Supervision (Confirmation)
Saikaya Department Store Co.,Ltd. (consolidated subsidiary)
Shares of Saikaya Department Store Co.,Ltd.; Tokyo Stock Exchange Standard Market
As of 31 August 2026, the final business day marking the end of the improvement period, compliance with the market capitalization of tradable shares criterion had not been confirmed.
Related procedures
Designation as Securities Under Supervision (Confirmation)
Tokyo Stock Exchange, Inc.
The table of distribution of shares and other securities as of 31 August 2026 is scheduled to be submitted during September 2026. If compliance with the market capitalization of tradable shares criterion is not confirmed, the company will be designated as Securities to be Delisted and delisted on 1 March 2027.
The table of distribution of shares and other securities is scheduled to be submitted during September 2026.
| Item | Details |
|---|---|
| Event name | Designation of our shares as Securities Under Supervision (Confirmation) |
| Date of occurrence | 1 September 2026 |
| Subject Entity | Saikaya Department Store Co.,Ltd. (consolidated subsidiary) |
| Target Locations / Products | Shares of Saikaya Department Store Co.,Ltd.; Tokyo Stock Exchange Standard Market |
| Cause | As of 31 August 2026, the final business day marking the end of the improvement period, compliance with the market capitalization of tradable shares criterion had not been confirmed. |
| Type of litigation or proceeding | Designation as Securities Under Supervision (Confirmation) |
| Court or authority | Tokyo Stock Exchange, Inc. |
| Date of filing / date of action | 1 September 2026 |
| Outlook | The table of distribution of shares and other securities as of 31 August 2026 is scheduled to be submitted during September 2026. If compliance with the market capitalization of tradable shares criterion is not confirmed, the company will be designated as Securities to be Delisted and delisted on 1 March 2027. |
| Planned follow-up disclosure | The table of distribution of shares and other securities is scheduled to be submitted during September 2026. |
Items this document does not state (15)
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.As of 31 August 2026, the end of the improvement period, compliance with the listing maintenance criteria for the market capitalization of tradable shares could not be confirmed, and there is a risk that the company may fall within the category of cases where the listing maintenance criteria are not met during the improvement period.