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Share Issuance and Disposal7138TORICO Co.,Ltd.Retail

Notice Regarding the Monthly Exercise Status of the 11th Stock Acquisition Rights Issued Through a Third-Party Allotment (with Exercise Price Adjustment Provisions and Exercise Suspension Provisions)

No 11th Stock Acquisition Rights were exercised in July 2026, and no shares were delivered. The unexercised balance at month-end was 92,000 rights (9,200,000 shares), unchanged from the previous month-end.

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Details of issuance or disposal

11th Stock Acquisition Rights issued through a third-party allotment (with provisions for adjustment of the exercise price and suspension of exercise)

Intended allottee
EVO FUND (the allottee of the issued Stock Acquisition Rights)
Terms of the stock acquisition rights
Exercise price
¥195 (exercise price during the subject month). Details of the adjustment provisions and the adjustment floor: Not disclosed
Number of Stock Acquisition Rights
Total issued: 104,596 rights; unexercised balance as of the end of the preceding month: 92,000 rights; unexercised balance as of the end of the subject month: 92,000 rights
Most recent equity financing
Timing 12 February 2026 / Type 11th Series of Stock Acquisition Rights issued through a third-party allotment (with exercise price adjustment and exercise suspension provisions) / Amount Not disclosed
Details of issuance or disposal
ItemDetails
Type of issuance or disposal11th Stock Acquisition Rights issued through a third-party allotment (with provisions for adjustment of the exercise price and suspension of exercise)
Intended allotteeEVO FUND (the allottee of the issued Stock Acquisition Rights)
Total number of issued shares16,101,892 shares (as of the end of the month preceding the subject month) → Not disclosed
Exercise price¥195 (exercise price during the subject month). Details of the adjustment provisions and the adjustment floor: Not disclosed
Number of Stock Acquisition RightsTotal issued: 104,596 rights; unexercised balance as of the end of the preceding month: 92,000 rights; unexercised balance as of the end of the subject month: 92,000 rights
Most recent equity financingTiming 12 February 2026 / Type 11th Series of Stock Acquisition Rights issued through a third-party allotment (with exercise price adjustment and exercise suspension provisions) / Amount Not disclosed
Items this document does not state (22)
Number of shares to be issued or disposed ofIssue price and disposal priceTotal issue valueAmount of funds to be raisedEstimated issuance expensesSpecific use of fundsPayment dateIntended allottee's holding policyDilution RateBasis for determining the amount to be paidExercise periodTransfer restriction periodConditions for lifting transfer restrictionsReason for acquisition without considerationCategories and Number of Persons CoveredTotal Stock-Based CompensationUnderwriter / lead underwriterOverallotmentStock Split RatioProcedures under the Corporate Code of ConductMajor shareholders after the offeringImpact on Business Performance

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.

The company has not stated a reason.

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.
Notice Regarding the Monthly Exercise Status of the 11th Stock Acquisition Rights Issued Through a Third-Party Allotment (with Exercise Price Adjustment Provisions and Exercise Suspension Provisions) | TORICO Co.,Ltd. (7138) timely disclosure | Komori