Operating Profit Exceeding ¥1.2 Billion as an Exercise Condition for Stock Acquisition Rights
First written in FY2017-Q3. 3 of 7 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2024: 1 of 8 companies on the "Worse" side.
8 other companies' latest entry also says "Achieved".
- FY2021AchievedAnnual report
「Holders of the stock acquisition rights may exercise the rights only if operating profit for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021 exceeds ¥1.2 billion, as reported in the income statement included in the securities report submitted by the company under the Financial Instruments and Exchange Act. For the fiscal year, net sales were ¥19,313 million, up 42.3% year on year, and operating profit was ¥1,824 million, up 1,467.0%.」
Operating profit for the fiscal year ending March 2021, which fell within the period covered by the exercise condition, was ¥1,824 million, meeting the condition of more than ¥1.2 billion. - FY2021-Q3AdvancedAnnual report
「The company reported net sales of ¥14,247 million for the cumulative third quarter, up 44.8% year on year; operating income of ¥1,407 million, up 10,027.5%; ordinary income of ¥1,428 million, up 3,734.5%; and quarterly net income of ¥867 million, up 6,346.2%.」
Against the stock acquisition rights exercise condition requiring operating profit of more than ¥1.2 billion, operating profit for the cumulative third quarter was ¥1,407 million. However, the exercise condition applies to full-year operating profit in any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021, and there was no statement that the condition had been achieved or completed. - FY2021-Q2AdvancedAnnual report
「The company reported net sales of ¥9,883 million for the cumulative second quarter, up 48.0% year on year; operating income of ¥1,158 million, up 4,029.9%; ordinary income of ¥1,173 million, up 2,598.7%; and quarterly net income of ¥714 million, up 3,533.4%.」
Operating profit for the cumulative second quarter was ¥1,158 million. There was no statement that the exercise condition for the stock acquisition rights, requiring operating profit of more than ¥1.2 billion, had been achieved or completed. - FY2020RestatedAnnual report
「Holders of the stock acquisition rights may exercise the rights only if operating profit for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021 exceeds ¥1.2 billion, as reported in the income statement included in the securities report submitted by the company under the Financial Instruments and Exchange Act.」
The company continued to disclose the exercise condition requiring operating profit of more than ¥1.2 billion to be achieved in any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021. - FY2018RestatedAnnual report
「Holders of the stock acquisition rights may exercise the rights only if operating profit for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021 exceeds ¥1.2 billion, as reported in the income statement included in the securities report submitted by the company under the Financial Instruments and Exchange Act.」
The company continued to disclose the exercise condition requiring operating profit of more than ¥1.2 billion to be achieved in any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021. - FY2017RestatedAnnual report
「Holders of the stock acquisition rights may exercise the rights only if operating profit for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021 exceeds ¥1.2 billion, as reported in the income statement included in the securities report submitted by the company under the Financial Instruments and Exchange Act.」
The company restated the exercise condition requiring operating profit of more than ¥1.2 billion to be achieved in any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021. - FY2017-Q3First statedAnnual report
「Holders of the stock acquisition rights may exercise the rights only if operating profit for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021 exceeds ¥1.2 billion, as reported in the income statement included in the securities report submitted by the company under the Financial Instruments and Exchange Act.」
For the stock acquisition rights resolved on 6 December 2016, achieving operating profit of more than ¥1.2 billion in any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2021 was established as an exercise condition.