Details of issuance or disposal
Exercise status report for stock acquisition rights with an exercise price adjustment clause
Shares issued during the month: 200,000 shares (new shares: 200,000 shares; treasury shares transferred: 0 shares)
The lower thin line represents the existing number of shares to which these shares will be added.
Exercise ratio subject to the exercise restriction: 2.43% (200,000 shares issued across all series / 8,229,900 listed shares outstanding as of the payment date for the issuance)
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 report for stock acquisition rights with an exercise price adjustment clause |
| Number of shares to be issued or disposed of | Shares issued during the month: 200,000 shares (new shares: 200,000 shares; treasury shares transferred: 0 shares) |
| Intended allottee | Macquarie Bank Limited (the allottee of the previously issued 11th Stock Acquisition Rights) |
| Dilution Rate | Exercise ratio subject to the exercise restriction: 2.43% (200,000 shares issued across all series / 8,229,900 listed shares outstanding as of the payment date for the issuance) |
| Total number of issued shares | 12,975,000 shares (as of the end of the month preceding the relevant month) → 13,175,000 shares (as of the end of the relevant month, calculated) |
| Exercise price | Subject to an exercise price adjustment clause. The exercise prices during the relevant month were ¥200, ¥209, ¥213 and ¥186. The adjustment floor is Not disclosed |
| Number of Stock Acquisition Rights | Total number issued: 30,000 rights (2,000 rights, or 6.67% of the total number issued); unexercised at the end of the preceding month: 21,849 rights; unexercised at the end of the relevant month: 19,849 rights |
| Procedures under the Corporate Code of Conduct | Describes compliance with the 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, etc. |
| Most recent equity financing | Timing 2 February 2026 / Type 11th Stock Acquisition Rights (Stock Acquisition Rights with Exercise Price Adjustment Clause) / 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 of the 11th Stock Acquisition Rights in March 2026.