Ordinary profit exceeding ¥400 million as an exercise condition for stock acquisition rights
First written in FY2017. 2 of 6 entries say "Restated". Latest entry: FY2020.
26 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「Holders of the stock acquisition rights may exercise them only if, in any fiscal year from the fiscal year ended September 2018 through the fiscal year ended September 2022, ordinary profit reported in the income statement of our annual securities report exceeds ¥400 million.」
The conditions for stock acquisition rights requiring ordinary profit to exceed ¥400 million are reconfirmed, including the vesting and exercise status. - FY2019AchievedAnnual report
「Holders of the stock acquisition rights may exercise them only if, in any fiscal year from the fiscal year ended September 2018 through the fiscal year ended September 2022, ordinary profit reported in the income statement of our annual securities report exceeds ¥400 million. Ordinary profit was ¥485.116 million, up 50.8% year on year.」
Regarding the exercise condition for the stock acquisition rights requiring ordinary profit to exceed ¥400 million, ordinary profit for the fiscal year ended September 2019 was ¥485.116 million, demonstrating performance that met the condition. - FY2018RestatedAnnual report
「Holders of the stock acquisition rights may exercise them only if, in any fiscal year from the fiscal year ended September 2018 through the fiscal year ended September 2022, ordinary profit reported in our income statement exceeds ¥400 million. If we become required to prepare consolidated financial statements, consolidated ordinary profit will be used as the reference.」
The exercise condition requiring ordinary profit to exceed ¥400 million in any fiscal year from the fiscal year ended September 2018 through the fiscal year ended September 2022 is disclosed again. - FY2018-Q3Exercise Price Adjustment Due to Stock SplitAnnual report
「In connection with this stock split, the exercise price per share of stock acquisition rights issued by us will be adjusted as follows from 1 August 2018. Name of stock acquisition rights Date of Board of Directors resolution Exercise price before adjustment Exercise price after adjustment 株式会社パルマ Series 3 Stock Acquisition Rights 23 July 2014 ¥250 ¥125 株式会社パルマ Series 4 Stock Acquisition Rights 1 December 2017 ¥2,700 ¥1,350」
In connection with the stock split, the exercise prices of the Series 3 and Series 4 stock acquisition rights were disclosed as being adjusted from ¥250 to ¥125 and from ¥2,700 to ¥1,350, respectively. - FY2018-Q1Additional issuance of stock acquisition rightsAnnual report
「The stock acquisition rights issued during the first quarter accounting period were as follows. Resolution date 1 December 2017 Number of stock acquisition rights (units) 932 (Note 1) Number of treasury stock acquisition rights (units) — Class of shares underlying the stock acquisition rights Common shares Number of shares underlying the stock acquisition rights (shares) 93,200 (Note 1)」
During the quarter, 932 stock acquisition rights, representing 93,200 underlying common shares, were issued. Additional disclosure was provided regarding stock acquisition rights subject to the existing exercise condition of ordinary profit exceeding ¥400 million. - FY2017First statedAnnual report
「Holders of the stock acquisition rights may exercise them only if, in any fiscal year from the fiscal year ended September 2018 through the fiscal year ended September 2022, ordinary profit reported in our income statement exceeds ¥400 million. If we become required to prepare consolidated financial statements, consolidated ordinary profit will be used as the reference.」
Exceeding ¥400 million in ordinary profit in any fiscal year from the fiscal year ended September 2018 through the fiscal year ended September 2022 is disclosed as an exercise condition for the stock acquisition rights.