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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)

In June 2026, 1,000 of the 17th Series of Stock Acquisition Rights with an exercise price adjustment clause were exercised, and 100,000 new shares were issued. As of the end of the month, 8,800 remained unexercised.

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100000
Shares
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Details of issuance or disposal

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

発行・処分する株式数100,000Shares

100,000 new shares

発行済株式総数

1.20% (exercise ratio subject to exercise restrictions, calculated by aggregating all series)

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
Exercise price
¥535 (for exercises on 23 June 2026). Details of the adjustment clause and floor price: not disclosed
Number of Stock Acquisition Rights
Total issued: 18,100; unexercised balance as of the end of the month preceding the month covered: 9,800; unexercised balance as of the end of the month covered: 8,800
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
Issued on 16 March 2026; 17th Series of Stock Acquisition Rights (with Exercise Price Adjustment Clause); amount: not disclosed
Details of issuance or disposal
ItemDetails
Type of issuance or disposalMonthly exercise status of stock acquisition rights with an exercise price adjustment clause
Number of shares to be issued or disposed of100,000 new shares
Dilution Rate1.20% (exercise ratio subject to exercise restrictions, calculated by aggregating all series)
Total number of issued shares8,930,000 shares (as of the end of the month preceding the month covered) → Not disclosed
Exercise price¥535 (for exercises on 23 June 2026). Details of the adjustment clause and floor price: not disclosed
Number of Stock Acquisition RightsTotal issued: 18,100; unexercised balance as of the end of the month preceding the month covered: 9,800; unexercised balance as of the end of the month covered: 8,800
Procedures under the Corporate Code of ConductThe disclosure describes compliance with the exercise restrictions under Article 434 of the Listing Regulations
Most recent equity financingIssued on 16 March 2026; 17th Series of Stock Acquisition Rights (with Exercise Price Adjustment Clause); amount: not disclosed
Items this document does not state (20)
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 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.

To report the monthly exercise status of the stock acquisition rights.

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