Constraints on Disclosure of Voting Rights Due to Inability to Verify the Shareholder Register
First written in FY2020-Q3. 10 of 21 entries say "Mitigated", first in FY2020. Latest entry: FY2026-H1.
1 other company's latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Voting rights held by all shareholders − 15,378,403 −」
The number of voting rights as of 31 August 2025, 15,378,403, is presented at the end of the interim accounting period, reconfirming that no disclosure constraint associated with verifying the shareholder register has arisen. - FY2025-H1MitigatedAnnual report
「Voting rights held by all shareholders − 14,961,825 −」
The shareholder register could not be verified in the previous quarter, so information as of the immediately preceding record date was used. This filing presents the number of voting rights as of 31 August 2024, 14,961,825, indicating that the disclosure constraint has been resolved. - FY2025-Q1MaterialisedAnnual report
「As the contents of the shareholder register could not be verified, the "Status of Voting Rights" as of the end of the first quarter accounting period is presented based on the shareholder register as of the immediately preceding record date (29 February 2024).」
The contents of the shareholder register could not be verified at the end of this quarter either, so the voting rights status based on the record date immediately preceding 29 February 2024 is being used. The disclosure constraint that had been resolved at the end of the previous fiscal year has reappeared in practice. - FY2024MitigatedAnnual report
「Voting rights held by all shareholders − 14,545,183 −」
Despite the repeated constraints on verifying the shareholder register in the quarterly reports, the number of voting rights as of 29 February 2024, 14,545,183, is presented at year-end, indicating that the disclosure constraint has been resolved. - FY2024-Q3MaterialisedAnnual report
「As the contents of the shareholder register could not be verified, the "Status of Voting Rights" as of the end of the third quarter accounting period is presented based on the shareholder register as of the immediately preceding record date (31 August 2023).」
The contents of the shareholder register could not be verified at the end of this quarter either, so the voting rights status based on the record date immediately preceding 31 August 2023 is being used. The disclosure constraint that had been resolved in the previous quarter has reappeared in practice. - FY2024-Q2MitigatedAnnual report
「Voting rights held by all shareholders − 14,336,855 −」
The shareholder register could not be verified in the previous quarter, so information as of the immediately preceding record date was used. This filing presents the voting rights status as of 31 August 2023, indicating that the disclosure constraint has been resolved. - FY2024-Q1MaterialisedAnnual report
「As the contents of the shareholder register could not be verified, the "Status of Voting Rights" as of the end of the first quarter consolidated accounting period is presented based on the shareholder register as of the immediately preceding record date (28 February 2023).」
The contents of the shareholder register could not be verified at the end of this quarter either, so the voting rights status based on the record date immediately preceding 28 February 2023 is being used. The disclosure constraint has reappeared in practice. - FY2023MitigatedAnnual report
「Voting rights held by all shareholders − 14,336,850 −」
The shareholder register could not be verified in the previous quarter, so information as of the immediately preceding record date was used. This filing presents the voting rights status as of 28 February 2023, indicating that the disclosure constraint associated with verifying the shareholder register has been resolved. - FY2023-Q3MaterialisedAnnual report
「As the contents of the shareholder register could not be verified, the "Status of Voting Rights" as of the end of the third quarter accounting period is presented based on the shareholder register as of the immediately preceding record date (31 August 2022).」
The contents of the shareholder register could not be verified, so the voting rights status based on the record date immediately preceding 31 August 2022 is being used. The disclosure constraint that had been resolved in the previous quarter has reappeared in practice. - FY2023-Q2MitigatedAnnual report
「Voting rights of all shareholders － 14,336,868 －」
The previous quarter used information from the immediately preceding record date because the shareholder register could not be verified, but this quarter states the status of voting rights as of 31 August 2022, resolving the disclosure constraint. - FY2023-Q1MaterialisedAnnual report
「As the contents of the shareholder register cannot be verified, the status of voting rights as of the end of the first-quarter consolidated accounting period cannot be stated. Accordingly, the disclosure is based on the shareholder register as of the immediately preceding record date, 28 February 2022.」
The constraint on verifying the shareholder register, which had been resolved at the end of the previous fiscal year, has reappeared, and the status of voting rights based on the record date immediately preceding 28 February 2022 is being used. - FY2022MitigatedAnnual report
「Voting rights of all shareholders － 14,336,910 －」
Although information from the immediately preceding record date had been used because the shareholder register could not be verified through the previous quarter, the status of voting rights as of 28 February 2022 is disclosed at the end of the current fiscal year, resolving the disclosure constraint. - FY2022-Q3MaterialisedAnnual report
「As the contents of the shareholder register cannot be verified, the status of voting rights as of the end of the third-quarter accounting period cannot be stated. Accordingly, the disclosure is based on the shareholder register as of the immediately preceding record date, 31 August 2021.」
As in the previous quarter, the contents of the shareholder register could not be verified at the end of the current quarter, so the status of voting rights based on the record date immediately preceding 31 August 2021 is being used. The disclosure constraint continues to reappear in practice. - FY2022-Q2MitigatedAnnual report
「Voting rights of all shareholders － 14,336,940 －」
The previous quarter used information from the immediately preceding record date because the shareholder register could not be verified, but this filing states the status of voting rights as of 31 August 2021, resolving the disclosure constraint. - FY2022-Q1MaterialisedAnnual report
「As the contents of the shareholder register cannot be verified, the status of voting rights as of the end of the first-quarter consolidated accounting period cannot be stated. Accordingly, the disclosure is based on the shareholder register as of the immediately preceding record date, 28 February 2021.」
The contents of the shareholder register could not be verified at the end of the current quarter, so the status of voting rights based on the record date immediately preceding 28 February 2021 is being used. The disclosure constraint, which had been resolved once at the end of the previous fiscal year, has reappeared in practice. - FY2021MitigatedAnnual report
「Voting rights of all shareholders － 14,407,090 －」
The status of voting rights based on the shareholder register as of the end of the fiscal year is disclosed, resolving the disclosure constraint that required use of the shareholder register from the immediately preceding record date in the previous quarter. - FY2021-Q3MaterialisedAnnual report
「As the contents of the shareholder register cannot be verified, the status of voting rights as of the end of the third-quarter consolidated accounting period cannot be stated. Accordingly, the disclosure is based on the shareholder register as of the immediately preceding record date, 31 August 2020.」
As in the previous quarter, the contents of the shareholder register could not be verified at the end of the current quarter, so the status of voting rights based on the record date immediately preceding 31 August 2020 is being used. The disclosure constraint has continued to reappear in practice. - FY2021-Q2MitigatedAnnual report
「Voting rights of all shareholders － 14,407,129 －」
The previous quarter used information from the immediately preceding record date because the shareholder register could not be verified, but this filing states the status of voting rights as of 31 August 2020, resolving the disclosure constraint. - FY2021-Q1MaterialisedAnnual report
「As the contents of the shareholder register cannot be verified, the status of voting rights as of the end of the first-quarter consolidated accounting period cannot be stated. Accordingly, the disclosure is based on the shareholder register as of the immediately preceding record date, 29 February 2020.」
Although the status of voting rights based on the shareholder register could be disclosed at the end of the previous fiscal year, the contents of the shareholder register could not be verified at the end of the current quarter, so information based on the record date immediately preceding 29 February 2020 is being used. The disclosure constraint has reappeared in practice. - FY2020MitigatedAnnual report
「Voting rights of all shareholders 14,407,161」
The previous quarter used information from the immediately preceding record date because the shareholder register could not be verified, but this filing states the status of voting rights based on the shareholder register as of 29 February 2020, resolving the disclosure constraint. - FY2020-Q3First statedAnnual report
「As the contents of the shareholder register cannot be verified, the status of voting rights as of the end of the third-quarter consolidated accounting period cannot be stated. Accordingly, the disclosure is based on the shareholder register as of the immediately preceding record date, 31 August 2019.」
Because the contents of the shareholder register could not be verified, the status of voting rights is based on the immediately preceding record date of 31 August 2019.