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Statutory disclosure document428ACypress Holdings Co.,Ltd.Retail

(Additional) Amendment Report to the Securities Report for Listing Application

A note was added to the list of officers stating that the shares held by the asset management company 株式会社EAM are included in the shareholding attributed to Representative Director and President Azuma Toshiya (東稔哉). Subsequent note numbers were also changed.

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Decision and Details

新規上場申請のための有価証券報告書(Ⅰの部)の「役員の状況」の訂正

Decision2025年9月24日(提出日)
Implementation2025年9月24日(訂正報告書の提出、実績)
Quantity / scale東稔哉氏の所有株式数 6,357,800株(株式会社EAM保有分を含む)
Reason

2025年9月9日付をもって提出した新規上場申請のための有価証券報告書(Ⅰの部)の記載事項のうち、「第一部 企業情報 第4 提出会社の状況 4 コーポレート・ガバナンスの状況等 (2)役員の状況」の記載内容の一部を訂正するため

Decision and Details
ItemDetails
Matter Covered新規上場申請のための有価証券報告書(Ⅰの部)の「役員の状況」の訂正
Decision Date2025年9月24日(提出日)
Implementation Date2025年9月24日(訂正報告書の提出、実績)
Quantity / scale東稔哉氏の所有株式数 6,357,800株(株式会社EAM保有分を含む)
Reason2025年9月9日付をもって提出した新規上場申請のための有価証券報告書(Ⅰの部)の記載事項のうち、「第一部 企業情報 第4 提出会社の状況 4 コーポレート・ガバナンスの状況等 (2)役員の状況」の記載内容の一部を訂正するため
Related previous disclosures2025年9月9日付の新規上場申請のための有価証券報告書(Ⅰの部)
Items this document does not state (6)
Decision-Making BodyPeriod CoveredAmountImpact on Business PerformanceGoverning RuleFuture plans

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2025年9月9日付で提出した新規上場申請のための有価証券報告書(Ⅰの部)の「役員の状況」の記載内容の一部を訂正するため。

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(Additional) Amendment Report to the Securities Report for Listing Application | Cypress Holdings Co.,Ltd. (428A) timely disclosure | Komori