Performance condition: operating profit exceeding ¥1 billion
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2018-Q3.
The whole theme swung hardest in 2020: 2 of 16 companies on the "Worse" side.
6 other companies' latest entry also says "Restated".
- FY2018-Q3RestatedAnnual report
「A holder of the stock acquisition rights may exercise all or part of the allocated stock acquisition rights, in accordance with the following categories, only if operating profit stated in the audited income statement, or the consolidated income statement where consolidated financial statements are prepared, in the securities report filed by the Company for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2022 exceeds ¥1 billion, and only from the day after the filing date of the securities report for the first fiscal year in which this condition is met.」
The Series 11 stock acquisition rights also have staged exercise conditions requiring operating profit exceeding ¥1 billion between the fiscal year ending March 2018 and the fiscal year ending March 2022. - FY2018-Q1RestatedAnnual report
「A holder of the stock acquisition rights may exercise all or part of the allocated stock acquisition rights, in accordance with the following categories, only if operating profit stated in the audited income statement, or the consolidated income statement where consolidated financial statements are prepared, in the securities report filed by the Company for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2022 exceeds ¥1 billion, and only from the day after the filing date of the securities report for the first fiscal year in which this condition is met.」
It reproduces the condition requiring operating profit exceeding ¥1 billion to be achieved between the fiscal year ending March 2018 and the fiscal year ending March 2022. In the first quarter, 6,710 Series 10 stock acquisition rights subject to this condition were issued, with exercise eligibility set in stages at 25%, 50%, 75% and 100%. - FY2017First statedAnnual report
「The stock acquisition rights may be exercised in whole or in part, in accordance with the following categories, only if operating profit stated in the audited income statement in the securities report filed by the Company for any fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2022 exceeds ¥1 billion, and only from the day after the filing date of the securities report for the first fiscal year in which this condition is met.」
For the Series 10 stock acquisition rights, operating profit exceeding ¥1 billion in a fiscal year from the fiscal year ending March 2018 through the fiscal year ending March 2022 is set as an exercise condition.