Komori
Management planning8836RISE Inc.Real Estate

Progress under the Plan for Compliance with Listing Maintenance Criteria

The company updated its progress toward meeting the listing maintenance criteria. While the number of tradable shares and the tradable share ratio met the criteria, the market capitalization of tradable shares declined from ¥971 million to ¥826 million, and remains below the threshold. The company will continue working to improve profitability, strengthen governance and internal controls, and expand its IR activities.

Worth reading
53Recurring
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1.45
¥100 million (year-on-year change in the market capitalization of tradable shares)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Annual update
Plan for Compliance with Listing Maintenance Criteria under the New Market SegmentsPlan period 令和7年3月末
Publication date 令和6年6月4日
Statements about the use of capital
Self-assessment of PBR and share price令和6年3月末時点の株価の最終価格平均値は18.31円。流通株式時価総額基準の10億円を満たすには22.16円以上が必要で、3.85円の株価上昇が必要としている。PBR is a measure of how many times the share price is the book value per share.
Key initiatives
01利益向上の取組
02ガバナンス、内部統制の強化
03IR活動の活性化
Non-financial targetsIndicator name 管理物件数 / Target value 更なる増加 / Timing Next steps, Indicator name Market capitalization of tradable shares / Target value ¥1 billion or more / Timing 令和7年3月末まで
Risks identified by the company
株価の低迷
継続的に連結当期純利益を計上できていないこと
過年度の有価証券報告書の訂正や財務報告に係る内部統制の開示すべき重要な不備に関する報告の提出による負のイメージ
Items stated in the management plan
ItemDetails
Plan namePlan for Compliance with Listing Maintenance Criteria under the New Market Segments
Plan period令和7年3月末
Progress against the planAnnual update
Self-assessment of PBR and share price令和6年3月末時点の株価の最終価格平均値は18.31円。流通株式時価総額基準の10億円を満たすには22.16円以上が必要で、3.85円の株価上昇が必要としている。
Non-financial targetsIndicator name 管理物件数 / Target value 更なる増加 / Timing Next steps, Indicator name Market capitalization of tradable shares / Target value ¥1 billion or more / Timing 令和7年3月末まで
Key initiatives利益向上の取組, ガバナンス、内部統制の強化, IR活動の活性化
Risks identified株価の低迷, 継続的に連結当期純利益を計上できていないこと, 過年度の有価証券報告書の訂正や財務報告に係る内部統制の開示すべき重要な不備に関する報告の提出による負のイメージ
Publication date令和6年6月4日
Items this document does not state (17)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalTotal investment planInvestment amount by sectorSegment targetPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution

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.

流通株式時価総額が基準を満たしていない主な要因は株価の低迷であり、その主な要因として、継続的に連結当期純利益を計上できていないこと、過年度の有価証券報告書の訂正や財務報告に係る内部統制の重要な不備に関する報告による負のイメージを完全に払拭できていないことを挙げている。

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.
Progress under the Plan for Compliance with Listing Maintenance Criteria | RISE Inc. (8836) timely disclosure | Komori