Komori
Statutory disclosure document8746unbanked inc.Financials (excluding banks)

Confirmation of Reporting on the Transfer of Shares Issued through a Third-Party Allotment (New Shares)

The allottee has undertaken to report any transfers of the new shares acquired through the private placement for a period of 2 years and to respond to confirmations of the ownership status, while the Company has undertaken to report the details to the Tokyo Stock Exchange.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
1621700
Shares
Wording
Definitive
How definitive the wording is.

Decision and Details

Confirmation of Reporting on the Transfer of Shares Issued through a Third-Party Allotment (New Shares)

Decision1 April 2026 (execution date)
Period CoveredTwo years from 14 April 2026
Implementation14 April 2026 (scheduled share allotment date)
Going forwardParty B will promptly submit a copy to the Tokyo Stock Exchange after execution of this undertaking. If Party A transfers any shares during the applicable period, Party A will promptly report the transfer to Party B, and Party B will report the details to the Tokyo Stock Exchange.
Quantity / scale1,621,700 shares subject to this matter
Reason

Pursuant to Article 422 of the TSE Listing Regulations and Part II, Chapter 4, Section 2, Subsection 2 of the Enforcement Rules prescribed by the TSE

Decision and Details
ItemDetails
Matter CoveredConfirmation of Reporting on the Transfer of Shares Issued through a Third-Party Allotment (New Shares)
Decision Date1 April 2026 (execution date)
Implementation Date14 April 2026 (scheduled share allotment date)
Period CoveredTwo years from 14 April 2026
Quantity / scale1,621,700 shares subject to this matter
ReasonPursuant to Article 422 of the TSE Listing Regulations and Part II, Chapter 4, Section 2, Subsection 2 of the Enforcement Rules prescribed by the TSE
Governing RuleArticle 422 of the Tokyo Stock Exchange Listing Regulations and Part 2, Chapter 4, Section 2, Subsection 2 of the Enforcement Rules
Future plansParty B will promptly submit a copy to the Tokyo Stock Exchange after execution of this undertaking. If Party A transfers any shares during the applicable period, Party A will promptly report the transfer to Party B, and Party B will report the details to the Tokyo Stock Exchange.
Items this document does not state (4)
Decision-Making BodyAmountImpact on Business PerformanceRelated previous disclosures

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 undertaking is made pursuant to Article 422 of the Tokyo Stock Exchange Listing Regulations and the related Enforcement Rules.

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.
Confirmation of Reporting on the Transfer of Shares Issued through a Third-Party Allotment (New Shares) | unbanked inc. (8746) timely disclosure | Komori