Decision and Details
Receipt of a copy of the “profit-related documents” concerning short-swing trading
Because, pursuant to Article 164, paragraph 4 of the Financial Instruments and Exchange Act, the results of calculating the profits under Article 164, paragraph 1 based on the information in the “Trading Report of an Officer or Major Shareholder” submitted by the major shareholder showed that transactions determined to have generated profits had been identified.
The company will make a further announcement if the profits are returned and this affects its earnings forecast.
| Item | Details |
|---|---|
| Matter Covered | Receipt of a copy of the “profit-related documents” concerning short-swing trading |
| Decision Date | 29 September 2026 (disclosure date; the profit-related documents are dated 24 September 2026) |
| Period Covered | May 2026 |
| Amount | Profit amount: ¥20,008,920 |
| Impact on Business Performance | The company will make a further announcement if the profits are returned and this affects its earnings forecast. |
| Reason | Because, pursuant to Article 164, paragraph 4 of the Financial Instruments and Exchange Act, the results of calculating the profits under Article 164, paragraph 1 based on the information in the “Trading Report of an Officer or Major Shareholder” submitted by the major shareholder showed that transactions determined to have generated profits had been identified. |
| Governing Rule | Articles 163, 164, paragraph 1, and 164, paragraph 4 of the Financial Instruments and Exchange Act |
| Future plans | The company will review the procedures for claiming the return of the profits and decide how to proceed. It will make a further announcement if the profits are returned and this affects its earnings forecast. |
Items this document does not state (4)
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.Because short-swing profits were calculated based on the information in the trading report submitted by the major shareholder pursuant to Article 164, paragraph 4 of the Financial Instruments and Exchange Act, and transactions determined to have generated profits were identified.