Items stated in the management plan
Formulated| Item | Details |
|---|---|
| Plan name | Plan to Meet Listing Maintenance Criteria (Entering Improvement Period) |
| Plan period | 1 February 2026–31 January 2027 |
| Progress against the plan | Formulated |
| Key initiatives | ① Strengthening the earnings base, ② Improving internal controls and governance |
| Risks identified | 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. |
| Publication date | 30 April 2026 |
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.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.