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Share Issuance and Disposal4840TriIs IncorporatedInformation and Communications, Services and Others

Notice Concerning the Monthly Exercise Status of the 17th Stock Acquisition Rights (with Exercise Price Adjustment Provisions)

There were no exercises of the 17th Stock Acquisition Rights in May 2026, and no new shares were delivered. The balance of unexercised rights at the end of the month was 9,800 units, unchanged from the end of the previous month.

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Details of issuance or disposal

Monthly report on the exercise status of stock acquisition rights with an exercise price adjustment clause

発行・処分する株式数

Shares delivered during the month: 0 shares (0 newly issued shares and 0 treasury shares transferred)

発行済株式総数

Exercise ratio: 0.00% (as a percentage of the total 18,100 units issued)

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.

Terms of the stock acquisition rights
Number of Stock Acquisition Rights
Total issued: 18,100 units; unexercised at the end of the preceding month: 9,800 units; unexercised at the end of the reporting month: 9,800 units
Procedures under the Corporate Code of Conduct
The disclosure describes compliance with the exercise restrictions under Article 434 of the Listing Regulations
Most recent equity financing
16 March 2026: Issuance of the 17th Stock Acquisition Rights (with Exercise Price Adjustment Clause) (for details, see the Notice Regarding the Solicitation of Applications for the Issuance of the 17th Stock Acquisition Rights (with Exercise Price Adjustment Clause) through a Third-Party Allotment, published on 25 February 2026)
Details of issuance or disposal
ItemDetails
Type of issuance or disposalMonthly report on the exercise status of stock acquisition rights with an exercise price adjustment clause
Number of shares to be issued or disposed ofShares delivered during the month: 0 shares (0 newly issued shares and 0 treasury shares transferred)
Dilution RateExercise ratio: 0.00% (as a percentage of the total 18,100 units issued)
Total number of issued shares9,130,000 shares (as of the end of the month preceding the reporting month) → Not disclosed
Number of Stock Acquisition RightsTotal issued: 18,100 units; unexercised at the end of the preceding month: 9,800 units; unexercised at the end of the reporting month: 9,800 units
Procedures under the Corporate Code of ConductThe disclosure describes compliance with the exercise restrictions under Article 434 of the Listing Regulations
Most recent equity financing16 March 2026: Issuance of the 17th Stock Acquisition Rights (with Exercise Price Adjustment Clause) (for details, see the Notice Regarding the Solicitation of Applications for the Issuance of the 17th Stock Acquisition Rights (with Exercise Price Adjustment Clause) through a Third-Party Allotment, published on 25 February 2026)
Items this document does not state (21)
Issue price and disposal priceTotal issue valueAmount of funds to be raisedEstimated issuance expensesSpecific use of fundsPayment dateIntended allotteeIntended allottee's holding policyBasis for determining the amount to be paidExercise priceExercise periodTransfer restriction periodConditions for lifting transfer restrictionsReason for acquisition without considerationCategories and Number of Persons CoveredTotal Stock-Based CompensationUnderwriter / lead underwriterOverallotmentStock Split RatioMajor shareholders after the offeringImpact on Business Performance

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 has not stated a reason.

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 Concerning the Monthly Exercise Status of the 17th Stock Acquisition Rights (with Exercise Price Adjustment Provisions) | TriIs Incorporated (4840) timely disclosure | Komori