Details of issuance or disposal
Exercise status of warrants with exercise price adjustment clauses (monthly report)
Number of shares delivered during the month: 820,000 shares (820,000 new shares; 0 treasury shares transferred)
The lower thin line represents the existing number of shares to which these shares will be added.
9.96% (820,000 shares delivered for all series combined / 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 of warrants with exercise price adjustment clauses (monthly report) |
| Number of shares to be issued or disposed of | Number of shares delivered during the month: 820,000 shares (820,000 new shares; 0 treasury shares transferred) |
| Intended allottee | Macquarie Bank Limited (the allottee of the previously issued 11th Stock Acquisition Rights) |
| Dilution Rate | 9.96% (820,000 shares delivered for all series combined / 8,229,900 listed shares outstanding as of the payment date for the issuance) |
| Total number of issued shares | 13,175,000 shares (as of the end of the month preceding the month under review) → Not disclosed |
| Exercise price | Exercise prices during the month: ¥174, ¥170, ¥176, ¥175, ¥177, ¥180 and ¥181. Details and floor of the adjustment clause: Not disclosed |
| Number of Stock Acquisition Rights | Total number issued: 30,000; unexercised as of the end of the preceding month: 19,849; unexercised as of the end of the month under review: 11,649 |
| 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 | 2 February 2026: Issuance of the 11th Stock Acquisition Rights (Stock Acquisition Rights with Exercise Price Adjustment Clauses) (issue price and total 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 April 2026.