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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 September 2026, 670 of the 17th Series of Stock Acquisition Rights were exercised, and 67,000 new shares were delivered. The unexercised balance at month-end was 7,330 units.

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Scale
67000
Shares
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Definitive
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Details of issuance or disposal

Exercise status report for stock acquisition rights with an exercise price adjustment clause

発行・処分する株式数67,000Shares

67,000 new shares

Terms of the stock acquisition rights
Exercise price
¥649 (16 September 2026). Details of the adjustment clause: Not disclosed
Number of Stock Acquisition Rights
Total issued: 18,100 units; exercised during the subject month: 670 units; unexercised as of the end of the month preceding the subject month: 8,000 units; unexercised at the end of the subject month: 7,330 units
Procedures under the Corporate Code of Conduct
Reports compliance with the exercise restrictions under Article 434 of the Securities Listing Regulations. Other procedures: Not disclosed
Most recent equity financing
Issued on 16 March 2026, 17th Series of Stock Acquisition Rights (with an exercise price adjustment clause)
Details of issuance or disposal
ItemDetails
Type of issuance or disposalExercise status report for stock acquisition rights with an exercise price adjustment clause
Number of shares to be issued or disposed of67,000 new shares
Total number of issued shares9,110,000 shares (as of the end of the month preceding the subject month) → Not disclosed
Exercise price¥649 (16 September 2026). Details of the adjustment clause: Not disclosed
Number of Stock Acquisition RightsTotal issued: 18,100 units; exercised during the subject month: 670 units; unexercised as of the end of the month preceding the subject month: 8,000 units; unexercised at the end of the subject month: 7,330 units
Procedures under the Corporate Code of ConductReports compliance with the exercise restrictions under Article 434 of the Securities Listing Regulations. Other procedures: Not disclosed
Most recent equity financingIssued on 16 March 2026, 17th Series of Stock Acquisition Rights (with an exercise price adjustment clause)
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 policyDilution RateBasis 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