Corporate Governance Report 2026/06/30

The report outlines the process from the internal collection and review of information subject to timely disclosure through deliberation and resolutions by the Board of Directors, auditing and disclosure. It does not state any changes to the corporate governance structure or the composition of officers.

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Direction

Neutral

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Wording

Definitive

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Governance structure

Committee1

IR Committee (percentage of outside committee members: 非開示)

Governance structure
Item	Details
Committee	IR Committee (percentage of outside committee members: Not disclosed)

Items this document does not state (7)

Corporate Governance StructureNumber of directorsNumber of independent officersPolicy 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.

To provide investors with timely and appropriate disclosure of company information.

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.