The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Plan to Meet Continued Listing Criteria (Entering the Improvement Period)
Open the original documentThe table showing the compliance status included in “Plan for Compliance with Listing Maintenance Criteria (1. Compliance Status with the Company’s Listing Maintenance Criteria and Improvement Period)”
Market capitalization of tradable shares ¥456 million / Tradable share ratio 29.05％ / Number of tradable shares 9,933 units / Shareholders 1,223 shareholders / Improvement period Through 28 February 2027
Market capitalization of tradable shares ¥532 million / Tradable share ratio 33.92％ / Number of tradable shares 11,597 units / Shareholders 1,223 shareholders / Improvement period None
The Company was confirmed to comply with the listing maintenance criterion for market capitalization of tradable shares (¥500 million or more) and all listing maintenance criteria for the Tokyo Stock Exchange Growth Market, meaning that it had not entered an improvement period. All details of the plan dated 25 May 2026 were withdrawn.
An error involving the double deduction of shares subject to exclusion occurred in the calculation of tradable shares. Although the shares of corporations beneficially owned by officers had already been included in “Shares Owned by Officers, etc.,” they were mistakenly included again as shares owned by domestic business corporations.
| Item | Details |
|---|---|
| Disclosure subject to correction | Plan to Meet Continued Listing Criteria (Entering the Improvement Period) |
| Original disclosure date | 25 May 2026 |
| Location of correction | The table showing the compliance status included in “Plan for Compliance with Listing Maintenance Criteria (1. Compliance Status with the Company’s Listing Maintenance Criteria and Improvement Period)” |
| Details of correction | Market capitalization of tradable shares ¥456 million / Tradable share ratio 29.05％ / Number of tradable shares 9,933 units / Shareholders 1,223 shareholders / Improvement period Through 28 February 2027 → Market capitalization of tradable shares ¥532 million / Tradable share ratio 33.92％ / Number of tradable shares 11,597 units / Shareholders 1,223 shareholders / Improvement period None |
| Reason for correction | An error involving the double deduction of shares subject to exclusion occurred in the calculation of tradable shares. Although the shares of corporations beneficially owned by officers had already been included in “Shares Owned by Officers, etc.,” they were mistakenly included again as shares owned by domestic business corporations. |
| Impact on Business Performance | The Company was confirmed to comply with the listing maintenance criterion for market capitalization of tradable shares (¥500 million or more) and all listing maintenance criteria for the Tokyo Stock Exchange Growth Market, meaning that it had not entered an improvement period. All details of the plan dated 25 May 2026 were withdrawn. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.An error involving double-counting occurred in the calculation of tradable shares, as shares of corporations beneficially owned by officers had been excluded twice.