Corporate Governance Report 2026/06/30

The report explains the internal framework under which material information is consolidated at the Head Office General Affairs Department, reviewed to determine whether disclosure is required, and disclosed following a resolution of the Board of Directors or approval by the Representative Director. It also describes the management of insider information and operational audits by the audit department.

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Contents of this filing

This filing does not state the corporate governance structure or the composition of the board of directors.

Items this document does not state (8)

Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholderChanges this time

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 is working to establish an internal framework for timely disclosure in order to ensure the proper dissemination of information and management transparency.

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.