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Management planning4464SOFT99corporationMaterials and Chemicals

Plan to Meet Continued Listing Criteria (Entering the Improvement Period)

The tradable shareholding ratio, which was 17.94% as of the end of March 2026, is expected to reach 26.19% as of the disclosure date as a result of a change in the treatment of shares associated with a director's retirement, and is therefore expected to meet the criterion of 25% or more. No new initiatives to achieve compliance are planned, and the Company expects to undergo confirmation by the Tokyo Stock Exchange based on the shareholder registry as of the end of September 2026.

Worth reading
25Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
8.25
Percentage points (free-float ratio)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Formulated
Plan to Meet Continued Listing Criteria (Entering the Improvement Period)Plan period From the end of March 2026 (record date) to the end of March 2027 (improvement period)
Publication date 15 May 2026
Non-financial targetsIndicator Tradable share ratio / Target value 25.00% or more / Target period If compliance with the listing maintenance criteria is expected based on the shareholder registry as of the end of September 2026
Risks identified by the company
If compliance with the listing maintenance criteria cannot be confirmed during the improvement period ending at the end of March 2027, the Company may be designated as a Security Under Supervision (Confirmation Underway).
If subsequent examination by the Tokyo Stock Exchange confirms non-compliance with the listing maintenance criteria, the Company may be designated as a Security to Be Delisted and subsequently delisted on 1 October 2027.
Items stated in the management plan
ItemDetails
Plan namePlan to Meet Continued Listing Criteria (Entering the Improvement Period)
Plan periodFrom the end of March 2026 (record date) to the end of March 2027 (improvement period)
Progress against the planFormulated
Non-financial targetsIndicator Tradable share ratio / Target value 25.00% or more / Target period If compliance with the listing maintenance criteria is expected based on the shareholder registry as of the end of September 2026
Risks identifiedIf compliance with the listing maintenance criteria cannot be confirmed during the improvement period ending at the end of March 2027, the Company may be designated as a Security Under Supervision (Confirmation Underway)., If subsequent examination by the Tokyo Stock Exchange confirms non-compliance with the listing maintenance criteria, the Company may be designated as a Security to Be Delisted and subsequently delisted on 1 October 2027.
Publication date15 May 2026
Items this document does not state (19)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetPlan assumptionsKey initiativesResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution

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.

Tanaka Hideaki (田中秀明), a shareholder of the Company, retired as a director on 31 March 2026. Following his retirement, shares owned by him, his spouse and his relatives within two degrees of kinship will be treated as tradable shares.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Plan to Meet Continued Listing Criteria (Entering the Improvement Period) | SOFT99corporation (4464) timely disclosure | Komori