Details of issuance or disposal
Exercise status of the 20th Series Stock Acquisition Rights issued through a third-party allotment (with provisions for adjustment of the exercise price)
Number of shares delivered during the month: 450,000 shares (450,000 new shares and 0 treasury shares transferred)
The lower thin line represents the existing number of shares to which these shares will be added.
Exercise ratio subject to exercise restrictions: 1.3% (450,000 shares / 33,543,560 shares)
The dilution rate shows what proportion the newly issued shares represent of the existing shares. The higher the proportion, the more the value and voting rights per share are diluted.
| Item | Details |
|---|---|
| Type of issuance or disposal | Exercise status of the 20th Series Stock Acquisition Rights issued through a third-party allotment (with provisions for adjustment of the exercise price) |
| Number of shares to be issued or disposed of | Number of shares delivered during the month: 450,000 shares (450,000 new shares and 0 treasury shares transferred) |
| Intended allottee | EVO FUND (issued on 14 October 2025) |
| Dilution Rate | Exercise ratio subject to exercise restrictions: 1.3% (450,000 shares / 33,543,560 shares) |
| Total number of issued shares | 43,981,560 shares (as of the end of the month preceding the target month) → Not disclosed |
| Exercise price | Exercise prices during the month: ¥55.00, ¥56.00, ¥57.00 and ¥58.00. Details of the adjustment provisions and the adjustment floor: not disclosed |
| Number of Stock Acquisition Rights | Total issued: 141,000; exercised during the month: 4,500; unexercised at the end of the preceding month: 36,620; unexercised at month-end: 32,120 |
| Procedures under the Corporate Code of Conduct | Reports compliance with the exercise restrictions under Article 434 of the Listing Regulations. The exercise ratio subject to exercise restrictions was 1.3%. |
| Most recent equity financing | Timing 14 October 2025 / Type Issuance of the 20th Series Stock Acquisition Rights (with provisions for adjustment of the exercise price) and the 1st Series unsecured privately placed bonds / Amount Not disclosed |
Items this document does not state (19)
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.To report the monthly exercise status. No other reasons for exercise or use of proceeds are stated in this document.