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Bengo4.com (6027) · FactUpdate of entities and holdings for which beneficial ownership cannot be verified

Limitations on Voting Rights Information Due to Inability to Confirm the Shareholder Register

First written in FY2019-Q1. 7 of 18 entries say "Restated". Latest entry: FY2026.

18entries
9years
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ProgressHeldSoftenedWorseOtherFY2021-Q2 – FY20262018: 220182019: 420192020: 120202021: 320212022: 220222023: 320232024: 120242025: 120252026: 12026
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3 other companies' latest entry also says "Other".

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Full recordFilings, disclosures and news, newest first
  1. FY2026Update of entities and holdings for which beneficial ownership cannot be verifiedAnnual report

    「Although it is stated that Baillie Gifford & Co (Baillie Gifford & Co) owned the following shares, the company cannot verify the number of shares beneficially owned as of the end of the fiscal year and therefore does not include them in the above major shareholder information.」

    The unverified beneficial shareholding was reported as 1,389 thousand shares, or 6.14%.
  2. FY2025Update of entities and holdings for which beneficial ownership cannot be verifiedAnnual report

    「Although it is stated that Baillie Gifford & Co (Baillie Gifford & Co) owned the following shares as of 31 March 2025, the company cannot verify the number of shares beneficially owned as of the end of the fiscal year and therefore does not include them in the above major shareholder information.」

    The following are listed as holdings whose beneficial ownership cannot be verified: 1,218 thousand shares, or 5.39%, for Baillie Gifford & Co, and 487 thousand shares, or 2.16%, for Baillie Gifford Overseas Limited.
  3. FY2024-Q3RestatedAnnual report

    「As of the end of the third quarter accounting period, the company has used the shareholder register based on the immediately preceding record date (30 September 2023) for the "issued shares," as it cannot verify the contents of the shareholder register as of the quarter-end date and therefore cannot provide the current information.」

    The disclosure restriction identified in the previous quarter has been stated again, and voting rights information has been provided based on the shareholder register as of the immediately preceding record date.
  4. FY2024-Q2DroppedAnnual report

    「As of 30 September 2023 Name or company name Address Number of shares held」

    The quarterly report does not contain the previous statement that information as of the immediately preceding record date was used because the previous shareholder register could not be verified. Instead, it provides major shareholder and voting rights information as of 30 September 2023.
  5. FY2024-Q1RestatedAnnual report

    「As of the end of the first quarter accounting period, the company has used the shareholder register based on the immediately preceding record date (31 March 2023) for the "issued shares," as it cannot verify the contents of the shareholder register as of the quarter-end date and therefore cannot provide the current information.」

    Because the shareholder register could not be verified, the limitation requiring voting rights information to be presented based on the shareholder register as of the immediately preceding record date is disclosed again.
  6. FY2023-Q3RestatedAnnual report

    「As of the end of the third quarter accounting period, the company has used the shareholder register based on the immediately preceding record date (30 September 2022) for the "issued shares," as it cannot verify the contents of the shareholder register as of the quarter-end date and therefore cannot provide the current information.」

    Because the shareholder register could not be verified, the limitation requiring voting rights information to be presented based on the shareholder register as of the immediately preceding record date is disclosed again.
  7. FY2023-Q2Update of entities and holdings for which beneficial ownership cannot be verifiedAnnual report

    「Baillie Gifford & Co Calton Square, 1 Greenside Row, Edinburgh EH1 3AN, Scotland 1,040 thousand shares 4.67% Baillie Gifford Overseas Limited Calton Square, 1 Greenside Row, Edinburgh EH1 3AN, Scotland 724 thousand shares 3.25%」

    The two Baillie Gifford-related companies have been excluded from the major shareholder information because their reported shareholdings cannot be verified as beneficial shareholdings.
  8. FY2022Update of entities and holdings for which beneficial ownership cannot be verifiedAnnual report

    「JP Morgan Asset Management Co., Ltd. 2-7-3 Marunouchi, Chiyoda-ku, Tokyo 903 thousand shares 4.06%」

    The 903 thousand shares, or 4.06%, reported in the amendment report for JP Morgan Asset Management Co., Ltd. have been excluded from the list of major shareholders because the number of shares beneficially owned cannot be verified.
  9. FY2022-Q2Update of entities and holdings for which beneficial ownership cannot be verifiedAnnual report

    「JP Morgan Asset Management Co., Ltd. 2-7-3 Marunouchi, Chiyoda-ku, Tokyo 1,050 thousand shares 4.72%」

    The 1,050 thousand shares, or 4.72%, reported in the amendment report for JP Morgan Asset Management Co., Ltd. have been excluded from the list of major shareholders because the number of shares beneficially owned cannot be verified.
  10. FY2021Update of entities and holdings for which beneficial ownership cannot be verifiedAnnual report

    「Although an amendment report made available for public inspection on 5 April 2021 states that JP Morgan Asset Management Co., Ltd. owned the following shares as of 31 March 2021, the company cannot verify the number of shares beneficially owned as of the end of the fiscal year and therefore does not include them in the above major shareholder information.」

    The unverified beneficial shareholding of 1,333 thousand shares, or 5.99%, held by JP Morgan Asset Management has been excluded from the list of major shareholders.
  11. FY2021-Q3RestatedAnnual report

    「As of the end of the third quarter accounting period, the company has used the shareholder register based on the immediately preceding record date (30 September 2020) for the "issued shares," as it cannot verify the contents of the shareholder register as of the quarter-end date and therefore cannot provide the current information.」

    Because the shareholder register could not be verified, the limitation requiring voting rights information to be presented based on the shareholder register as of the immediately preceding record date is disclosed again.
  12. FY2021-Q2Update to the entities whose beneficial shareholdings cannot be verifiedAnnual report

    「Although an amendment report made available for public inspection on 18 September 2020 states that JP Morgan Asset Management Co., Ltd. owned the following shares as of 15 September 2020, the company cannot verify the number of shares beneficially owned as of the end of the second quarter accounting period and therefore does not include them in the above major shareholder information.」

    The shares held by JP Morgan Asset Management Co., Ltd. as reported in the amendment report have been excluded from the list of major shareholders because the number of shares beneficially owned cannot be verified.
  13. FY2020-Q2ReframedAnnual report

    「Although an amendment report made available for public inspection on 4 September 2019 states that JP Morgan Asset Management Co., Ltd. owned the following shares as of 30 August 2019, the company cannot verify the number of shares beneficially owned as of the end of the second quarter accounting period and therefore does not include them in the above major shareholder information.」

    The previous statement that the shareholder register could not be verified has been revised to state that the number of shares beneficially owned by JP Morgan Asset Management as reported in the amendment report could not be verified and that it was therefore excluded from the list of major shareholders.
  14. FY2020-Q1RestatedAnnual report

    「As of the end of the first quarter accounting period, the company has used the shareholder register based on the immediately preceding record date (31 March 2019) for the "issued shares," as it cannot verify the contents of the shareholder register as of the quarter-end date and therefore cannot provide the current information.」

    Because the shareholder register could not be verified, the limitation requiring voting rights information to be presented based on the shareholder register as of the immediately preceding record date is disclosed again.
  15. FY2019RestatedAnnual report

    「The contents of the relevant amendment report are as follows.」

    The company continues to state that it cannot verify the number of shares beneficially owned by Baillie Gifford & Co as reported in the Large Shareholding Report and therefore does not include it in the list of major shareholders.
  16. FY2019-Q3RestatedAnnual report

    「As the contents of the shareholder register for "issued shares" as of the end of the current third-quarter accounting period could not be verified and therefore cannot be disclosed, the information is presented based on the shareholder register as of the immediately preceding record date (30 September 2018).」

    Because the shareholder register could not be verified, the limitation requiring voting rights information to be presented based on the shareholder register as of the immediately preceding record date is disclosed again.
  17. FY2019-Q2ReframedAnnual report

    「Although the large shareholding report filed with the Kanto Local Finance Bureau on 6 June 2018 and the change report made available for public inspection on 20 September 2018 state that Baillie Gifford & Co owned the shares listed below as of 14 September 2018, the Company cannot verify the number of shares beneficially owned as of the end of the current second-quarter accounting period and therefore has not included it in the status of major shareholders.」

    Because the number of shares beneficially owned stated in the large shareholding report cannot be verified due to the inability to confirm the shareholder register in the previous quarter, the disclosure now excludes the holder from the list of major shareholders.
  18. FY2019-Q1First statedAnnual report

    「As the contents of the shareholder register for "issued shares" as of the end of the current first-quarter accounting period could not be verified and therefore cannot be disclosed, the information is presented based on the shareholder register as of the immediately preceding record date (31 March 2018).」

    Because the shareholder register as of the end of the quarterly accounting period could not be verified, voting rights information is presented based on the shareholder register as of the immediately preceding record date.
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