CE Holdings Co.,Ltd.
(Correction) About partial corrections to the Financial Summary for the Consolidated Third Quarter of the Fiscal Year Ending September 2026
Notice of correction to the Consolidated Financial Results for the third quarter of the fiscal year ending September 2026. The corrections pertain to the notes on important subsequent events and certain figures in the overview of the public tender, including the lower bound of the planned acquisition being updated to 4,968,300 shares and the shareholding ratio of 57.31% → 66.91%. There is no impact on quarterly financial results.
Key Figures
- Lower bound of planned acquisition: 4,968,300 shares
- Shareholder ownership ratio (lower bound applied): 57.31%
- Final equity ownership ratio: 66.91%
AI要約
Statement of corrections and purpose
This notice announces corrections to the Consolidated Financial Results for the third quarter of the fiscal year ending September 2026. The reason for the correction is that there were errors in the figures related to the overview of the acquisition in the notes on important subsequent events, and corrections are made. There is no impact on the quarterly consolidated financial statements. Corrected items are underlined, and the figures for the lower bound of planned acquisitions and shareholding ratios have been amended.
Overview of the acquisition and impact
In the corrected overview of the acquisition, the public offer period is from August 6, 2026 to September 17, 2026, and the acquisition price is 1,650 yen per share. The lower bound of planned shares is 4,968,300 shares (no upper limit). The final voting rights ratio, excluding shares held by related parties, is expected to reach 66.91%. Note that due to conditions such as restricted stock, multiple correction items apply to the lower bound calculation.
CE Holdings Co., Ltd.
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