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Management planning4813ACCESS CO.,LTD.Information and Communications, Services and Others

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

As of 31 January 2026, the market capitalization of tradable shares on the Prime Market was ¥9.80 billion, below the ¥10 billion criterion, resulting in non-compliance with the listing maintenance criteria. The company has formulated a plan to strengthen its earnings base and improve internal controls and governance in order to achieve compliance by 31 January 2027.

Worth reading
22Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
98
¥100 million (market capitalization of tradable shares)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Formulated
Plan to Meet Listing Maintenance Criteria (Entering Improvement Period)Plan period 1 February 2026–31 January 2027
Publication date 30 April 2026
Key initiatives
01① Strengthening the earnings base
02② Improving internal controls and governance
Risks identified by the company
The possibility that compliance with the Prime Market listing maintenance criteria may become difficult due to changes in the business environment and other factors.
Designation as a Security Under Supervision (Checking) if compliance cannot be confirmed during the improvement period through 31 January 2027.
If compliance remains unconfirmed after designation as a Security Under Supervision, the company may be designated as a Security to Be Delisted and delisted on 1 August 2027.
Items stated in the management plan
ItemDetails
Plan namePlan to Meet Listing Maintenance Criteria (Entering Improvement Period)
Plan period1 February 2026–31 January 2027
Progress against the planFormulated
Key initiatives① Strengthening the earnings base, ② Improving internal controls and governance
Risks identifiedThe possibility that compliance with the Prime Market listing maintenance criteria may become difficult due to changes in the business environment and other factors., Designation as a Security Under Supervision (Checking) if compliance cannot be confirmed during the improvement period through 31 January 2027., If compliance remains unconfirmed after designation as a Security Under Supervision, the company may be designated as a Security to Be Delisted and delisted on 1 August 2027.
Publication date30 April 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 targetNon-financial targetsPlan assumptionsResults 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.

The company failed to meet the Prime Market criterion for the market capitalization of tradable shares as of 31 January 2026. The company states that it will seek to increase market capitalization of tradable shares by enhancing corporate value through strengthening its earnings base and improving internal controls and governance.

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) | ACCESS CO.,LTD. (4813) timely disclosure | Komori