Details of issuance or disposal
Monthly exercise status of the 12th Series Stock Acquisition Rights (with provisions for adjustment of the exercise price) issued through a third-party allotment
Number of shares delivered during the month: 910,000 shares (910,000 new shares and 0 treasury shares transferred)
Exercise ratio subject to exercise restrictions: 6.36% (910,000 shares / 14,305,000 shares)
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 | Monthly exercise status of the 12th Series Stock Acquisition Rights (with provisions for adjustment of the exercise price) issued through a third-party allotment |
| Number of shares to be issued or disposed of | Number of shares delivered during the month: 910,000 shares (910,000 new shares and 0 treasury shares transferred) |
| Intended allottee | EVO FUND (allottee at the time of issuance) |
| Dilution Rate | Exercise ratio subject to exercise restrictions: 6.36% (910,000 shares / 14,305,000 shares) |
| Total number of issued shares | 19,285,000 shares (as of the end of the month preceding the month under review) → Not disclosed |
| Exercise price | Exercise price during the month under review: ¥72–¥114. Details of the adjustment clause: Not disclosed |
| Number of Stock Acquisition Rights | Total issued: 100,000 rights; unexercised as of the end of the month preceding the month under review: 50,200 rights; unexercised as of month-end: 41,100 rights |
| Procedures under the Corporate Code of Conduct | As the status of compliance with exercise restrictions, the disclosure states that the exercise restrictions under Article 434 of the Listing Regulations were observed. |
| Most recent equity financing | 7 August 2026: Issuance of the 12th Stock Acquisition Rights (with an exercise price adjustment clause) (issuance terms and amount: Not disclosed in this document), 7 August 2026: Issuance of the 3rd unsecured corporate bonds (privately placed bonds) (details: Not disclosed in this document) |
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 these Stock Acquisition Rights in October 2026.