Items stated in the management plan
Annual update| Item | Details |
|---|---|
| Plan name | Plan for Compliance with the Continued Listing Criteria (Net Assets Criterion) (with an Improvement Period) |
| Plan period | Through the end of the fiscal year ending November 2026 (30 November 2026) |
| Progress against the plan | Annual update |
| Key initiatives | Accumulation of specialized expertise, Standardization through AI implementation, Expansion of the number of business partners, Accumulation of recurring revenue |
| Publication date | 15 October 2026 |
Items this document does not state (20)
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.The company strengthened its capital base through the exercise of stock acquisition rights and a third-party allotment of shares, its joint development project for a proprietary AI model with Fixstars Corporation, its capital and business alliance partner, is progressing smoothly, and the GRC Security business is ahead of its initial plan and contributing to accumulated profit.