Details of issuance or disposal
Exercise status report for the 12th Series of Stock Acquisition Rights issued through a third-party allotment (with exercise price adjustment clause)
Number of shares delivered during the month: 46,000 shares (46,000 new shares; 0 treasury shares transferred)
The lower thin line represents the existing number of shares to which these shares will be added.
Exercise ratio subject to exercise restrictions: 0.7% (46,000 shares / 6,544,419 shares)
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.
| Item | Details |
|---|---|
| Type of issuance or disposal | Exercise status report for the 12th Series of Stock Acquisition Rights issued through a third-party allotment (with exercise price adjustment clause) |
| Number of shares to be issued or disposed of | Number of shares delivered during the month: 46,000 shares (46,000 new shares; 0 treasury shares transferred) |
| Intended allottee | EVO FUND (issued on 8 December 2025) |
| Dilution Rate | Exercise ratio subject to exercise restrictions: 0.7% (46,000 shares / 6,544,419 shares) |
| Total number of issued shares | 9,314,419 shares (as of the end of the month preceding the month covered) → 9,360,419 shares (number of shares after issuance, assuming that the number of treasury shares before issuance remains unchanged) |
| Basis for determining the amount to be paid | Exercise prices: ¥150 (minimum exercise price), ¥153 and ¥151. The periods for the closing price and average share price used as the basis for calculation, as well as the discount and premium rates, are Not disclosed. |
| Exercise price | Exercise prices during the month covered were ¥150, ¥153 and ¥151. An exercise price adjustment clause applies. The minimum exercise price is ¥150. |
| Number of Stock Acquisition Rights | Total number issued: 60,000; number unexercised as of the end of the month preceding the month covered: 35,300; number unexercised as of the end of the month covered: 34,840 |
| Procedures under the Corporate Code of Conduct | The status of compliance with the exercise restrictions under Article 434 of the Listing Regulations is disclosed. |
| Most recent equity financing | 8 December 2025: The 12th Series of Stock Acquisition Rights (with exercise price adjustment clause) was issued through a third-party allotment. Total number issued: 60,000. |
Items this document does not state (18)
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 for August 2026.