Komori
Occurring Fact4840TriIs IncorporatedInformation and Communications, Services and Others

(Progress on Previously Disclosed Matter) Notice Regarding the Judgment in the Appeal

The appeal filed by former Representative Director Ikeda Yukiko (池田 有希子) was dismissed, and the favorable judgment of the court of first instance was upheld. Ikeda Yukiko’s (池田 有希子) claim seeking confirmation of her shareholder status based on the exercise of the Company’s stock acquisition rights was not accepted, and the decision requiring Ikeda Yukiko (池田 有希子) to pay the Company ¥13,525,568 was also upheld.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13525568
Yen (amount of damages claim awarded)
Wording
Conditional
How definitive the wording is.

Judgment in appeal

Subject Entity

TriIs Incorporated; Ikeda Yukiko (池田有希子), the former Representative Director

Target Locations / Products

The Company’s stock acquisition rights and 240,000 shares of the Company’s common stock

Occurrence17 June 2026 (date of judgment)
Same day
Litigation / administrative action17 June 2026 (date of judgment)
This disclosure06/19/2026
Cause

The Company rejected the exercise of its stock acquisition rights due to, among other things, the use of overseas business travel expenses in breach of its internal regulations

Related procedures

Type

Judgment in appellate proceedings

Court or authority

Tokyo High Court

Plaintiff

Ikeda Yukiko (池田 有希子) (plaintiff in the court of first instance and appellant in the appeal)

Defendant

TriIs Incorporated (defendant in the court of first instance and appellee in the appeal)

Claim amount / surcharge amount

¥34,721,636 (the amount claimed by the Company in its counterclaim)

Amount of Impact on Business Performance

¥13,525,568 (amount awarded in part on the Company’s damages counterclaim, plus an amount calculated at an annual rate of 3% from 27 July 2024 until payment is made)

Impact on Earnings Forecast

The impact of this judgment on the Company’s results is as described in the “Notice Regarding Recognition of Extraordinary Gain and Revision of Full-Year Earnings Forecast” issued on the same date

Outlook

If the appellant files a final appeal or takes other action in relation to this judgment, the Company will continue to assert the validity of its position

Event that occurred
ItemDetails
Event nameJudgment in appeal
Date of occurrence17 June 2026 (date of judgment)
Subject EntityTriIs Incorporated; Ikeda Yukiko (池田有希子), the former Representative Director
Target Locations / ProductsThe Company’s stock acquisition rights and 240,000 shares of the Company’s common stock
CauseThe Company rejected the exercise of its stock acquisition rights due to, among other things, the use of overseas business travel expenses in breach of its internal regulations
Amount of Impact on Business Performance¥13,525,568 (amount awarded in part on the Company’s damages counterclaim, plus an amount calculated at an annual rate of 3% from 27 July 2024 until payment is made)
Impact on Earnings ForecastThe impact of this judgment on the Company’s results is as described in the “Notice Regarding Recognition of Extraordinary Gain and Revision of Full-Year Earnings Forecast” issued on the same date
Type of litigation or proceedingJudgment in appellate proceedings
Court or authorityTokyo High Court
PlaintiffIkeda Yukiko (池田 有希子) (plaintiff in the court of first instance and appellant in the appeal)
DefendantTriIs Incorporated (defendant in the court of first instance and appellee in the appeal)
Date of filing / date of action17 June 2026 (date of judgment)
Claim amount / surcharge amount¥34,721,636 (the amount claimed by the Company in its counterclaim)
OutlookIf the appellant files a final appeal or takes other action in relation to this judgment, the Company will continue to assert the validity of its position
Items this document does not state (11)
Date recognized / date notice receivedAccounting period in which recognizedAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

After the Company rejected the exercise of the stock acquisition rights due to, among other things, the use of overseas business travel expenses in breach of its internal regulations, Ikeda Yukiko (池田 有希子) sought confirmation of her shareholder status, while the Company filed a counterclaim for damages relating to excessive expenditures. The Company considers it fair and reasonable that the judgment of the court of first instance recognized important parts of the Company’s arguments and that this determination was upheld.

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.
(Progress on Previously Disclosed Matter) Notice Regarding the Judgment in the Appeal | TriIs Incorporated (4840) timely disclosure | Komori