Worth reading
48Recurring
Scored from 1 of 5 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Governance structure
Company with an Audit & Supervisory BoardNumber of directors5 directors (including 2 outside directors)
Committee4
Central Health and Safety CommitteeRisk Management CommitteeCompliance Committeeand others. The proportion of outside members is not disclosed.
Changes this time
Changes from the previous report: Not disclosed
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Number of directors | 5 directors (including 2 outside directors) |
| Committee | Central Health and Safety Committee, Risk Management Committee, Compliance Committee, and others. The proportion of outside members is not disclosed. |
| Changes this time | Changes from the previous report: Not disclosed |
Items this document does not state (4)
Number of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholder
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.To promote company-wide efforts relating to corporate governance, internal controls and risk management, and ensure their thorough implementation.
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.