Worth reading
50Recurring
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
Committee1
Audit Committee (percentage of outside committee members: 非開示)
Changes this time
The disclosure states that a partial revision to the Basic Policy for Internal Control Systems was resolved, but the specific details of the changes and differences from the previous report are Not disclosed
| Item | Details |
|---|---|
| Committee | Audit Committee (percentage of outside committee members: Not disclosed) |
| Changes this time | The disclosure states that a partial revision to the Basic Policy for Internal Control Systems was resolved, but the specific details of the changes and differences from the previous report are Not disclosed |
Items this document does not state (6)
Corporate Governance StructureNumber of directorsNumber 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.The main text states that the Basic Policy for Internal Control Systems was partially revised, but does not explicitly state the reason for the revision.
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.