Grace Period Relating to Substantive Continuity and Delisting Risk
First written in FY2016-Q3. 5 of 9 entries say "Restated". Latest entry: FY2021.
1 other company's latest entry also says "Dropped".
- FY2021DroppedAnnual reportThe current year's disclosures of business and other risks do not mention the grace period relating to substantive continuity or the risk of delisting.
- FY2019Annual recognition of expenses for the review to lift the grace periodAnnual report
「¥5 million in listing-related expenses incurred for the review and other procedures associated with lifting the grace period relating to the loss of substantive continuity due to the merger and other factors were recorded under other non-operating expenses.」
The Company also recognized expenses for the review and other procedures associated with lifting the grace period in its annual report. The document does not expressly state that the lifting of the grace period has been completed. - FY2019-Q1Transition to the review stage for lifting the grace periodAnnual report
「The Company recorded ¥5 million in listing-related expenses incurred for the review and other procedures associated with lifting the grace period relating to the loss of substantive continuity due to the merger and other factors, as non-operating expenses.」
The Company discloses the recognition of expenses for the review and other procedures associated with lifting the grace period relating to substantive continuity. The document does not expressly state that the lifting of the grace period has been completed. - FY2017RestatedAnnual report
「If the shares do not meet those standards during the grace period, they may be delisted.」
The Company continues to disclose the grace period relating to substantive continuity through 31 August 2019 and the risk of delisting if the standards are not met. - FY2017-Q3RestatedAnnual report
「This grace period will be lifted if the Company's shares are deemed to meet standards equivalent to the initial listing criteria by the date falling 3 years after the end of the fiscal year in which the effective date of this share transfer occurs, namely 31 August 2019. However, if the shares do not meet those standards during the grace period, they may be delisted.」
The Company continues to disclose the grace period relating to substantive continuity through 31 August 2019 and the risk of delisting if the standards are not met. - FY2017-Q2RestatedAnnual report
「This grace period will be lifted if the Company's shares are deemed to meet standards equivalent to the initial listing criteria by the date falling 3 years after the end of the fiscal year in which the effective date of this share transfer occurs, namely 31 August 2019. However, if the shares do not meet those standards during the grace period, they may be delisted.」
The Company continues to disclose the deadline for lifting the grace period relating to substantive continuity and the risk of delisting if the standards are not met. - FY2017-Q1RestatedAnnual report
「This grace period will be lifted if the Company's shares are deemed to meet standards equivalent to the initial listing criteria by the date falling 3 years after the end of the fiscal year in which the effective date of this share transfer occurs, namely 31 August 2019. However, if the shares do not meet those standards during the grace period, they may be delisted.」
The Company continues to disclose the deadline for lifting the grace period relating to substantive continuity and the risk of delisting if the standards are not met. - FY2016RestatedAnnual report
「If the shares do not meet those standards during the grace period, they may be delisted.」
The Company continues to disclose the grace period relating to substantive continuity through 31 August 2019 and the risk of delisting if the standards are not met. - FY2016-Q3First statedAnnual report
「This grace period will be lifted if the Company's shares are deemed to meet standards equivalent to the initial listing criteria by the date falling 3 years after the end of the fiscal year in which the effective date of this share transfer occurs, namely 31 August 2019. However, if the shares do not meet those standards during the grace period, they may be delisted.」
The Company states that it will work with external experts to have the grace period lifted at an early date.