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Share Issuance and Disposal8254Saikaya Department Store Co.,Ltd.Retail

Notice Regarding the Monthly Exercise Status of the First Series of Stock Acquisition Rights Issued Through a Third-Party Allotment (with Exercise Price Adjustment Clause)

In March 2026, 1,040 of the First Series of Stock Acquisition Rights allotted to EVO FUND were exercised, and 104,000 new shares were issued. As of month-end, 8,820 rights, representing 882,000 shares, remained unexercised.

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104000
Shares
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Details of issuance or disposal

Exercise status of the First Series of Stock Acquisition Rights issued through a third-party allotment (with exercise price adjustment clauses)

Who receives how much

Shares issued during the month: 104,000 shares (104,000 new shares and 0 treasury shares transferred)

EVO FUND (issued on 24 February 2026)

The lower thin line represents the existing number of shares to which these shares will be added.

Terms of the stock acquisition rights
Exercise price
The exercise price during the subject month ranged from ¥291 to ¥384. Whether adjustment clauses apply and the adjustment floor are Not disclosed
Number of Stock Acquisition Rights
Total issued: 9,860 rights; exercised during the month: 1,040 rights; unexercised at month-end: 8,820 rights
Most recent equity financing
24 February 2026: Issuance of the First Series of Stock Acquisition Rights, with exercise price adjustment clauses, allotted to EVO FUND. Amount: Not disclosed
Details of issuance or disposal
ItemDetails
Type of issuance or disposalExercise status of the First Series of Stock Acquisition Rights issued through a third-party allotment (with exercise price adjustment clauses)
Number of shares to be issued or disposed ofShares issued during the month: 104,000 shares (104,000 new shares and 0 treasury shares transferred)
Intended allotteeEVO FUND (issued on 24 February 2026)
Total number of issued shares7,453,350 shares (as of the end of the month preceding the subject month) → Not disclosed
Exercise priceThe exercise price during the subject month ranged from ¥291 to ¥384. Whether adjustment clauses apply and the adjustment floor are Not disclosed
Number of Stock Acquisition RightsTotal issued: 9,860 rights; exercised during the month: 1,040 rights; unexercised at month-end: 8,820 rights
Most recent equity financing24 February 2026: Issuance of the First Series of Stock Acquisition Rights, with exercise price adjustment clauses, allotted to EVO FUND. Amount: Not disclosed
Items this document does not state (21)
Issue 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.

This is a report on monthly exercise status, and the company has provided no explanation of the reason for the exercise.

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 First Series of Stock Acquisition Rights Issued Through a Third-Party Allotment (with Exercise Price Adjustment Clause) | Saikaya Department Store Co.,Ltd. (8254) timely disclosure | Komori