Komori
QLS Holdings (7075) · InitiativeAdvanced

Issuance of Series 3 Stock Acquisition Rights and Exercise Conditions of Ordinary Profit of ¥800 Million and Net Profit of ¥500 Million

First written in FY2025. 2 of 4 entries say "Restated". Latest entry: FY2026.

4entries
2years
1from disclosures
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ProgressHeldSoftenedWorseRestatedFY2025 – 2026-06-042025: 220252026: 22026
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  1. FY2026AdvancedAnnual report

    「Net income attributable to owners of the parent was ¥510 million, up 37.1% year on year.」

    For the ¥500 million net income condition for exercising the third series of stock acquisition rights, fiscal 2026 results of ¥510 million exceeded the threshold for the first of the 2 fiscal years. Assessment of the ¥800 million ordinary profit and ¥500 million net income conditions for the fiscal year ending March 2027 is pending.
  2. 2026-06-04RestatedGeneral Meetings of Shareholders

    「A person allocated these stock acquisition rights may exercise them only if, for the fiscal year ending March 2027, ordinary profit in the Company’s audited consolidated income statement included in its annual securities report is at least ¥800 million, and net income attributable to owners of the parent in each of the fiscal years ending March 2026 and March 2027 in the audited consolidated income statements included in its annual securities reports is at least ¥500 million.」

    The exercise conditions for the third series of stock acquisition rights are reiterated: ordinary income of at least ¥800 million and net income attributable to owners of the parent of at least ¥500 million in both the fiscal years ending March 2026 and March 2027. The disclosure also states that 725 rights covering 72,500 underlying shares are held by officers, and 775 rights covering 77,500 underlying shares were granted to subsidiary officers and employees.
  3. FY2026-H1RestatedAnnual report

    「A person allocated these stock acquisition rights may exercise them only if, for the fiscal year ending March 2027, ordinary profit in the Company’s audited consolidated income statement included in its annual securities report is at least ¥800 million, and net income attributable to owners of the parent in each of the fiscal years ending March 2026 and March 2027 in the audited consolidated income statements included in its annual securities reports is at least ¥500 million.」

    The exercise conditions for the third series of stock acquisition rights are reiterated: ordinary profit of at least ¥800 million for the fiscal year ending March 2027 and net income attributable to owners of the parent of at least ¥500 million in both the fiscal years ending March 2026 and March 2027.
  4. FY2025First statedAnnual report

    「The holders of the stock acquisition rights may exercise these rights only if, for the fiscal year ending March 2027, ordinary profit in the Company’s audited consolidated income statement included in its annual securities report is at least ¥800 million, and net income attributable to owners of the parent in each of the fiscal years ending March 2026 and March 2027 in the audited consolidated income statements included in its annual securities reports is at least ¥500 million.」

    For the third series of stock acquisition rights granted in May 2025, the exercise conditions are ordinary profit of at least ¥800 million for the fiscal year ending March 2027 and net income of at least ¥500 million for both the fiscal years ending March 2026 and March 2027.
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