Corporate Governance Report 26 March 2026

This describes the framework for timely disclosure and the flow of information. Information is consolidated from each department and group company, its materiality and the need for disclosure are considered, and the representative director makes the decision. Disclosure is then made following approval by the Board of Directors.

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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.

This describes the framework for appropriately consolidating and managing information relating to timely disclosure, considering its materiality and the need for disclosure, and making, approving and implementing the relevant decisions.

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.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.