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

Notice Regarding Compliance with the Continued Listing Criteria

As of 31 July 2026, the company met all listing maintenance criteria for the Prime Market, including the criterion for tradable share market capitalization. Tradable share market capitalization, which did not meet the criterion as of 31 January 2026, also came into compliance as a result of initiatives under the plan.

Worth reading
25Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
5.8
¥100 million (increase in the market capitalization of tradable shares)
Wording
Definitive
How definitive the wording is.

Items stated in the management plan

Plan to Meet the Listing Maintenance Criteria
Publication date 1 October 2026
Key initiatives
01Expansion of the IoT, Web platform and network businesses
02Addressing the deficiencies that led to the designation as a security under supervision
03Establishment of an internal control system
Items stated in the management plan
ItemDetails
Plan namePlan to Meet the Listing Maintenance Criteria
Key initiativesExpansion of the IoT, Web platform and network businesses, Addressing the deficiencies that led to the designation as a security under supervision, Establishment of an internal control system
Publication date1 October 2026
Items this document does not state (22)
Plan periodProgress against the planSales 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 MarketRisks identifiedDate 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.

As a result of promoting the expansion of the IoT, Web platform and network businesses, while addressing the deficiencies that led to the designation as a security under supervision and establishing an internal control system, based on the plan for meeting the listing maintenance criteria.

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.
Notice Regarding Compliance with the Continued Listing Criteria | ACCESS CO.,LTD. (4813) timely disclosure | Komori