| SUMMARY OF STOCK OPTION ACTIVITIES |
The
table below summarized the stock option activities and related information during the six months ended March 31, 2026, 2025, and 2024.
SUMMARY OF STOCK OPTION ACTIVITIES
| | |
Number of
options | | |
Weighted Average
Exercise Price | | |
Weighted Average Remaining
Contractual Term | |
| | |
| | | |
(JPY) | | |
(Years) | |
| Outstanding as of September 30, 2025 | |
| 36,756 | | |
| 2,959 | | |
| 4.77 | |
| Granted | |
| - | | |
| - | | |
| - | |
| Forfeited/cancelled | |
| - | | |
| - | | |
| - | |
| Exercised | |
| - | | |
| - | | |
| - | |
| Outstanding as of March 31, 2026 | |
| 36,756 | | |
| 2,959 | | |
| 4.27 | |
| Vested and exercisable as of March 31, 2026 | |
| 30,756 | | |
| 2,073 | | |
| 3.70 | |
| | |
Number of
options | | |
Weighted Average
Exercise Price | | |
Weighted Average
Remaining
Contractual Term | |
| | |
| | | |
(JPY) | | |
(Years) | |
| Outstanding as of September 30, 2024 | |
| 36,756 | | |
| 2,959 | | |
| 5.77 | |
| Granted | |
| - | | |
| - | | |
| - | |
| Forfeited/cancelled | |
| - | | |
| - | | |
| - | |
| Exercised | |
| - | | |
| - | | |
| - | |
| Outstanding as of March 31, 2025 | |
| 36,756 | | |
| 2,959 | | |
| 5.27 | |
| Vested and exercisable as of March 31, 2025 | |
| 24,400 | | |
| 1,180 | | |
| 3.80 | |
| | |
Number of
options | | |
Weighted Average
Exercise Price | | |
Weighted Average
Remaining
Contractual Term | |
| | |
| | | |
(JPY) | | |
(Years) | |
| Outstanding as of September 30, 2023 | |
| 41,158 | | |
| 3,231 | | |
| 7.08 | |
| Granted | |
| - | | |
| - | | |
| - | |
| Forfeited/cancelled | |
| (500 | ) | |
| 5,500 | | |
| - | |
| Exercised | |
| - | | |
| - | | |
| - | |
| Outstanding as of March 31, 2024 | |
| 40,658 | | |
| 3,203 | | |
| 6.55 | |
| Vested and exercisable as of March 31, 2024 | |
| - | | |
| - | | |
| - | |
|