Komori
Management planning6173アクアラインInformation and Communications, Services and Others

Progress on the Plan to Meet the Listing Maintenance Criteria (Net Assets Criterion)

At the end of the fiscal year ended February 2025, the Company did not meet the net assets criterion or the tradable shares market capitalization criterion. As a result of advancing capital increases, business restructuring and enhanced IR activities, tradable shares market capitalization is now expected to exceed the criterion, and net assets are expected to be positive. Meanwhile, the Company has newly failed to meet the market capitalization criterion and has entered the improvement period.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
984.472908
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Plan for Compliance with Continued Listing CriteriaPlan period From the end of the fiscal year ended February 2025 to the end of the fiscal year ending February 2026
Publication date 14 April 2026
Key initiatives
01Strengthening the financial base and enhancing corporate value
02Strengthening Investor Relations Activities
03Optimizing costs
Risks identified by the company
Failure to meet the net assets criterion
Non-compliance with the market capitalization of tradable shares criterion
Failure to meet the market capitalization criterion
Items stated in the management plan
ItemDetails
Plan namePlan for Compliance with Continued Listing Criteria
Plan periodFrom the end of the fiscal year ended February 2025 to the end of the fiscal year ending February 2026
Progress against the planAnnual update
Key initiativesStrengthening the financial base and enhancing corporate value, Strengthening Investor Relations Activities, Optimizing costs
Risks identifiedFailure to meet the net assets criterion, Non-compliance with the market capitalization of tradable shares criterion, Failure to meet the market capitalization criterion
Publication date14 April 2026
Items this document does not state (19)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution

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 address the net assets criterion, the Company strengthened its financial base through the issuance of new shares and stock acquisition rights by way of a third-party allotment, among other measures. To improve tradable shares market capitalization, it worked to strengthen its financial base and enhance corporate value, as well as to enhance IR activities, while pursuing a business turnaround centered on cost optimization and advancing communication with investors.

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.
Progress on the Plan to Meet the Listing Maintenance Criteria (Net Assets Criterion) | アクアライン (6173) timely disclosure | Komori