Details of issuance or disposal
10th Series of Stock Acquisition Rights with an Exercise Price Adjustment Clause Issued through a Private Placement
Number of shares delivered during the month: 0 shares. Unexercised stock acquisition rights as of the end of the month preceding the reporting month: 170,435 (equivalent to 17,043,500 shares); unexercised stock acquisition rights as of the end of the reporting month: 170,435 (equivalent to 17,043,500 shares)
Exercise ratio during the month: 0.0%. Exercise ratio subject to exercise restrictions: 0%
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 | 10th Series of Stock Acquisition Rights with an Exercise Price Adjustment Clause Issued through a Private Placement |
| Number of shares to be issued or disposed of | Number of shares delivered during the month: 0 shares. Unexercised stock acquisition rights as of the end of the month preceding the reporting month: 170,435 (equivalent to 17,043,500 shares); unexercised stock acquisition rights as of the end of the reporting month: 170,435 (equivalent to 17,043,500 shares) |
| Intended allottee | SINO PRIDE VENTURES LIMITED (allottee at issuance) |
| Dilution Rate | Exercise ratio during the month: 0.0%. Exercise ratio subject to exercise restrictions: 0% |
| Total number of issued shares | 37,621,232 shares (as of the end of the month preceding the reporting month, including 518,037 treasury shares) → Not disclosed |
| Exercise price | Subject to an exercise price adjustment clause. However, the exercise price for the month was not disclosed. The adjustment floor is Not disclosed |
| Number of Stock Acquisition Rights | Total issued: 229,885; unexercised as of the end of the month preceding the reporting month: 170,435; unexercised as of the end of the reporting month: 170,435 |
| Procedures under the Corporate Code of Conduct | The disclosure describes compliance with exercise restrictions under Article 434 of the Tokyo Stock Exchange's Securities Listing Regulations and the Japan Securities Dealers Association's Rules Concerning the Handling of Third-Party Allotments and Other Transactions. |
| Most recent equity financing | Issued on 13 January 2026: 10th Series of Stock Acquisition Rights with an Exercise Price Adjustment Clause, with SINO PRIDE VENTURES LIMITED as the allottee |
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.The company reported its monthly exercise status; no reason was given for the absence of exercises.